Hicks Coldstores & Building Maintenance Ltd 07185713 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of supply and install coldstores Digita Accounts Production Advanced 6.30.9574.0 true 07185713 2023-04-01 2024-03-31 07185713 2024-03-31 07185713 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07185713 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 07185713 bus:Micro-entities 2023-04-01 2024-03-31 07185713 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07185713 bus:FilletedAccounts 2023-04-01 2024-03-31 07185713 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07185713 bus:RegisteredOffice 2023-04-01 2024-03-31 07185713 bus:Director1 2023-04-01 2024-03-31 07185713 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07185713 countries:EnglandWales 2023-04-01 2024-03-31 07185713 2022-04-01 2023-03-31 07185713 2023-03-31 07185713 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 07185713 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07185713

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Hicks Coldstores & Building Maintenance Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Hicks Coldstores & Building Maintenance Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

2

 

Hicks Coldstores & Building Maintenance Ltd

(Registration number: 07185713)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

59,384

44,495

Current assets

338,069

235,130

Creditors: Amounts falling due within one year

(182,339)

(122,368)

Net current assets

155,730

112,762

Total assets less current liabilities

215,114

157,257

Creditors: Amounts falling due after more than one year

(29,404)

(23,973)

Provisions for liabilities

(14,846)

(8,454)

 

170,864

124,830

Capital and reserves

170,864

124,830

 

Hicks Coldstores & Building Maintenance Ltd

(Registration number: 07185713)
Balance Sheet as at 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 1
Chapleton Lodge
East Winch Road
King's Lynn
Norfolk
PE32 1SF

These financial statements were authorised for issue by the director on 13 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 4).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 December 2024
 

.........................................
Mr Keith Hicks
Director