Hickling Builders Ltd 11048270 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Construction Of Domestic Buildings Digita Accounts Production Advanced 6.30.9574.0 true 11048270 2022-12-01 2023-11-30 11048270 2023-11-30 11048270 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 11048270 bus:Micro-entities 2022-12-01 2023-11-30 11048270 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 11048270 bus:FilletedAccounts 2022-12-01 2023-11-30 11048270 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 11048270 bus:RegisteredOffice 2022-12-01 2023-11-30 11048270 bus:Director1 2022-12-01 2023-11-30 11048270 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11048270 countries:England 2022-12-01 2023-11-30 11048270 2021-12-01 2022-11-30 11048270 2022-11-30 11048270 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 11048270

Hickling Builders Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Hickling Builders Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hickling Builders Ltd

Company Information

Director

Mr Grant Iain Hickling

Registered office

68 Wensley Road
Woodthorpe
Nottingham
Nottinghamshire
NG5 4JU

Accountants

Atkinson Evans Limited
Chartered Certified Accountants
The Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
Nottinghamshire
NG5 6LJ

 

Hickling Builders Ltd

(Registration number: 11048270)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

417

556

Current assets

78,811

51,401

Prepayments and accrued income

175

1,142

Creditors: Amounts falling due within one year

(32,127)

(21,562)

Net current assets

46,859

30,981

Total assets less current liabilities

47,276

31,537

Accruals and deferred income

(1,220)

(1,220)

 

46,056

30,317

Capital and reserves

46,056

30,317

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
68 Wensley Road
Woodthorpe
Nottingham
Nottinghamshire
NG5 4JU
United Kingdom

These financial statements were authorised for issue by the director on 15 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Hickling Builders Ltd

(Registration number: 11048270)
Balance Sheet as at 30 November 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 April 2024
 

.........................................
Mr Grant Iain Hickling
Director