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Company Registration No. 13175649 (England and Wales)
Hickman Property Limited Unaudited accounts for the year ended 29 February 2024
Hickman Property Limited Unaudited accounts Contents
Page
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Hickman Property Limited Company Information for the year ended 29 February 2024
Director
Jemma Hickman
Company Number
13175649 (England and Wales)
Registered Office
113 Aynsley Gardens Harlow Essex CM17 9PE
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Hickman Property Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
85,454 
85,454 
Current assets
Cash at bank and in hand
7,784 
11,256 
Creditors: amounts falling due within one year
(400)
(1,165)
Net current assets
7,384 
10,091 
Total assets less current liabilities
92,838 
95,545 
Creditors: amounts falling due after more than one year
(103,183)
(102,151)
Net liabilities
(10,345)
(6,606)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(10,445)
(6,706)
Shareholders' funds
(10,345)
(6,606)
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 November 2024 and were signed on its behalf by
Jemma Hickman Director Company Registration No. 13175649
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Hickman Property Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Hickman Property Limited is a private company, limited by shares, registered in England and Wales, registration number 13175649. The registered office is 113 Aynsley Gardens, Harlow, Essex, CM17 9PE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 29 February 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 March 2023
85,454 
At 29 February 2024
85,454 
Depreciation
At 29 February 2024
- 
Net book value
At 29 February 2024
85,454 
At 28 February 2023
85,454 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
400 
1,165 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
103,183 
102,151 
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Hickman Property Limited Notes to the Accounts for the year ended 29 February 2024
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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