Registered Number 03898400

HICKTON UTILITIES LIMITED

Micro-entity Accounts

31 December 2023

HICKTON UTILITIES LIMITED Registered Number 03898400

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
514,785
544,889
Current Assets
181,710
110,914
Creditors: amounts falling due within one year
(308,725)
(194,870)
Net current assets (liabilities)
(127,015)
(83,956)
Total assets less current liabilities
387,770
460,933
Creditors: amounts falling due after more than one year
(25,800)
(56,127)
Provisions for liabilities
(14,141)
(23,218)
Total net assets (liabilities)
347,829
381,588
Capital and reserves
347,829
381,588
  • For the year ending 31 December 2023 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 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.

Approved by the Board on 31 October 2024

And signed on their behalf by:
Mrs. S. Hickton, Director

HICKTON UTILITIES LIMITED Registered Number 03898400

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 5 4