Registered number
02167031
C & J Hignell Enterprises Limited
Filleted Accounts
31 August 2024
Adams Root Ltd t/a Adams Root & Associates
Chartered Certified Accountants
Bristol
C & J Hignell Enterprises Limited
Registered number: 02167031
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 400,004 400,004
Current assets
Cash at bank and in hand 20,960 31,986
Creditors: amounts falling due within one year 4 (4,019) (3,033)
Net current assets 16,941 28,953
Total assets less current liabilities 416,945 428,957
Creditors: amounts falling due after more than one year 5 (82,139) (82,845)
Provisions for liabilities (21,850) (21,850)
Net assets 312,956 324,262
Capital and reserves
Called up share capital 2 2
Revaluation reserve 6 67,634 67,634
Profit and loss account 245,320 256,626
Shareholder's funds 312,956 324,262
Number Number
Average number of employees 0 0
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs T E Hignell-Bowman
Director
Approved by the board on 31 January 2025
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