P Higgins & Sons Limited Filleted Accounts Cover
P Higgins & Sons Limited
Company No. 08999858
Unaudited Accounts
30 April 2024
P Higgins & Sons Limited Balance Sheet Registrar
at
30 April 2024
Company No.
08999858
2024
2023
£
£
Fixed assets
7,3559,186
Current assets
51,66848,120
Creditors: Amounts falling due within one year
(43,689)
(40,542)
Net current assets
7,9797,578
Total assets less current liabilities
15,33416,764
Accruals and deferred income
(15,224)
(16,620)
110144
Capital and reserves
110
144
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
Advances and credits to directors
2024
£
At 1 May 2023
31,009
Advanced in the period
79,733
Amounts repaid in the period
(73,911)
At 30 April 2024
36,831
4
General information
P Higgins & Sons Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08999858
Its registered office is:
Its trading address is:
Ebenezer House
Unit 4a Penbeagle Ind Estate
5a Poole Road
St Ives
Bournemouth
Cornwall
Dorset
BH2 5QJ
TR26 2JH
For the year ended 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 January 2025 and signed on its behalf by:
L.C. Higgins - Director
P Higgins & Sons Limited0899985830 April 202401 May 2023false20 January 2025BTCSoftware AP Solution 2024 11.1.0211.1.02The principal activity of the company during the year under review was that of manufacturing fabricated metal products. 089998582023-05-012024-04-30089998582024-04-30089998582023-04-3008999858core:WithinOneYear2024-04-3008999858core:WithinOneYear2023-04-30089998582022-05-012023-04-30089998582023-05-0108999858countries:UnitedKingdom2023-05-012024-04-3008999858bus:RegisteredOffice2023-05-012024-04-3008999858bus:Micro-entities2023-05-012024-04-3008999858bus:FullAccounts2023-05-012024-04-3008999858bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3008999858bus:Director12023-05-012024-04-3008999858bus:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:pure