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Company registration number: 08318587
Hickman Property Services Limited
Unaudited filleted financial statements
31 December 2023
Hickman Property Services Limited
Contents
Directors and other information
Director's report
Accountants report
Statement of financial position and notes to the financial statements
Hickman Property Services Limited
Directors and other information
Director Christopher Hickman
Company number 08318587
Registered office 1 South House
Bond Avenue
Bletchley
Milton Keynes
MK1 1SW
Accountants Jenner Accountants Limited
1 South House
Bond Avenue
Milton Keynes
Buckinghamshire
MK1 1SW
Hickman Property Services Limited
Director's report
Year ended 31 December 2023
The director presents this report and the unaudited financial statements of the company for the year ended 31 December 2023.
Director
The director who served the company during the year was as follows:
Christopher Hickman
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 29 August 2024 and signed on behalf of the board by:
Christopher Hickman
Director
Hickman Property Services Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Hickman Property Services Limited
Year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hickman Property Services Limited for the year ended 31 December 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Hickman Property Services Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Hickman Property Services Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hickman Property Services Limited and its director as a body for our work or for this report.
It is your duty to ensure that Hickman Property Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Hickman Property Services Limited. You consider that Hickman Property Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Hickman Property Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Jenner Accountants Limited
Chartered Accountants
1 South House
Bond Avenue
Milton Keynes
Buckinghamshire
MK1 1SW
29 August 2024
Hickman Property Services Limited
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 5,334 7,118
_______ _______
Current assets 213,852 218,974
Prepayments and accrued income - 792
_______ _______
213,852 219,766
Creditors: amounts falling due within one year ( 91,085) ( 129,155)
_______ _______
Net current assets 122,767 90,611
_______ _______
Total assets less current liabilities 128,101 97,729
Creditors: amounts falling due after more than one year ( 28,078) ( 49,657)
Accruals and deferred income ( 3,000) ( 3,000)
_______ _______
Net assets 97,023 45,072
_______ _______
Capital and reserves 97,023 45,072
_______ _______
Notes to the financial statements
Hickman Property Services Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Director 1 103,935 195,018 ( 199,048) 99,905
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Director 1 89,834 204,964 ( 190,863) 103,935
_______ _______ _______ _______
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 director acknowledges 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:
Christopher Hickman
Director
Company registration number: 08318587
The company is a private company limited by shares, registered in England and Wales.