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COMPANY REGISTRATION NUMBER: 00463053
John Hicken Limited
Filleted Unaudited Financial Statements
31 December 2023
John Hicken Limited
Financial Statements
Year ended 31 December 2023
Contents
Page
Accountants report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
John Hicken Limited
Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of John Hicken Limited
Year ended 31 December 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 December 2023, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
NICHOLAS BARWELL & CO LTD Accountants
Stirling House Church Road Wombourne Wolverhampton West Midlands WV5 9DJ
19 July 2024
John Hicken Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
£
Fixed assets
44
55
----
----
Current assets
668,801
848,792
Creditors: amounts falling due within one year
3,599
23,415
---------
---------
Net current assets
665,202
825,377
---------
---------
Total assets less current liabilities
665,246
825,432
Accruals and deferred income
1,050
1,050
---------
---------
664,196
824,382
---------
---------
Capital and reserves
664,196
824,382
---------
---------
Notes to the financial statements
1. Directors' advances, credits and guarantees
A directors loan account balance remained at the year end owing to the directors in the sum of £1505 (2022 - £730). This loan is interest free and repayable on demand.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 July 2024 , and are signed on behalf of the board by:
Mr J.H. French
Director
Company registration number: 00463053
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 39 Parnell Avenue, Lichfield, Staffordshire, WS13 6NX.