09443665falseElectrical insulation2023-03-012024-02-28http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2023-02-28http://www.companieshouse.gov.uk/cd:Director12023-03-012024-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2024-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-03-012024-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-03-012024-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-03-012024-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-02-28http://www.companieshouse.gov.uk/2023-03-012024-02-28http://www.companieshouse.gov.uk/2023-02-28http://www.companieshouse.gov.uk/cd:FRS1022023-03-012024-02-28http://www.companieshouse.gov.uk/2024-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2023-03-012024-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-03-012024-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09443665

Higgins Construction Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 28/02/2024


Higgins Construction Services Ltd

ACCOUNTS
FOR THE YEAR ENDED 28/02/2024
DIRECTORS
Michael Higgins
REGISTERED OFFICE
Flat 7 Blyth wood Park
20 Blyth Road
Bromley
London
BR1 3TN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09443665

Higgins Construction Services Ltd

ACCOUNTS
FOR THEYEARENDED28/02/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Higgins Construction Services Ltd

BALANCE SHEET AT 28/02/2024
20242023
Notes££
CURRENT ASSETS
Debtors317,75616,850
Cash at bank and in hand4363
17,79916,913
CREDITORS: Amounts falling due within one year49,6129,552
NET CURRENT ASSETS8,1877,361
TOTAL ASSETS LESS CURRENT LIABILITIES8,1877,361
CAPITAL AND RESERVES
Called up share capital55050
Profit and loss account8,1377,311
SHAREHOLDERS' FUNDS8,1877,361
For the year ending 28/02/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/05/2024 and signed on their behalf by
.............................
Michael Higgins
Director

Higgins Construction Services Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28/02/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors3,0002,500
Other tax14,75614,350
17,75616,850
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax8,9528,827
Directors current account1075
Accruals650650
9,6129,552

Higgins Construction Services Ltd

5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
50 Ordinary shares of £1 each5050
5050