Registered number
10154963
HIC PROPERTY SERVICES LTD
Micro Entity Accounts
30 April 2024
HIC PROPERTY SERVICES LTD
Registered number: 10154963
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 991 1,321
Current assets 101,578 101,508
Creditors: amounts falling due within one year (42,031) (34,700)
Net current assets 59,547 66,808
Total assets less current liabilities 60,538 68,129
Creditors: amounts falling due after more than one year (37,851) (38,193)
Net assets 22,687 29,936
Capital and reserves 22,687 29,936
Number Number
Average number of employees 1 1
Bank loans of £37851 (shown within creditors falling due after more than one year) are unsecured.
The company is a private company limited by shares and incorporated in England. Its registered office is 40 Broadway Lane, Bournemouth, BH8 0AA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Damon Tran
Director
Approved by the board on 29 April 2025
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