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Registered Number: 11931386
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 30 April 2024

for

D&J HICKS LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 358,250  325,100 
Current assets 39,181  89,509 
Creditors: amount falling due within one year (4,608) (3,384)
Net current assets 34,573  86,125 
Total assets less current liabilities 392,823  411,225 
Creditors: amount falling due after more than one year (67,269) (85,807)
Accrued liabilities (359)
Net assets 325,554  325,059 
 
Capital and reserves 325,554  325,059 
 
  1. For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Dean Edward Hicks
Director

Date approved: 01 August 2024
1
Statutory Information
D&J HICKS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 11931386, registration address Unit 6 Fiddlebridge Industrial Estate, Hatfield, Herts, AL10 0DE, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 2  (2023: 2).
2