2 01/01/2023 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05324175 2023-01-01 2023-12-31 05324175 2023-12-31 05324175 2022-12-31 05324175 2022-01-01 2022-12-31 05324175 2022-12-31 05324175 2021-12-31 05324175 bus:Director1 2023-01-01 2023-12-31 05324175 core:WithinOneYear 2023-12-31 05324175 core:WithinOneYear 2022-12-31 05324175 core:AfterOneYear 2023-12-31 05324175 core:AfterOneYear 2022-12-31 05324175 bus:Director1 2022-12-31 05324175 bus:Director1 2023-12-31 05324175 bus:Director1 2021-12-31 05324175 bus:Director1 2022-12-31 05324175 bus:Director1 2022-01-01 2022-12-31 05324175 bus:Micro-entities 2023-01-01 2023-12-31 05324175 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05324175 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 05324175 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05324175 bus:FullAccounts 2023-01-01 2023-12-31
Company registration number: 05324175
Conrad Higgs Design Ltd
Unaudited filleted financial statements
31 December 2023
Conrad Higgs Design Ltd
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 7,228 9,275
_______ _______
Current assets 28,650 24,506
Creditors: amounts falling due within one year ( 22,973) ( 13,324)
_______ _______
Net current assets 5,677 11,182
_______ _______
Total assets less current liabilities 12,905 20,457
Creditors: amounts falling due after more than one year ( 11,306) ( 16,399)
Accruals and deferred income ( 1,449) ( 3,910)
_______ _______
Net assets 150 148
_______ _______
Capital and reserves 150 148
_______ _______
Notes to the financial statements
Conrad Higgs Design Ltd
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Conrad Higgs 24,506 2,518 - 27,024
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Conrad Higgs 19,010 24,506 ( 19,010) 24,506
_______ _______ _______ _______
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 responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 29 August 2024 , and are signed on behalf of the board by:
Mr Conrad Higgs
Director
Company registration number: 05324175
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Stradsett Close, Downham Market, Norfolk, PE38 9NY.