Company registration number:
11407962
G Hickman Landscapes Limited
Unaudited filleted financial statements
31 December 2024
G Hickman Landscapes Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
G Hickman Landscapes Limited
Directors and other information
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Directors |
Mr Gregory Hickman |
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Company number |
11407962 |
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Registered office |
749A Ormskirk Road |
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Pemberton |
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Wigan |
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Lancashire |
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WN5 8AT |
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Business address |
1 Brandreth Drive |
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Parbold |
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Wigan |
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Lancashire |
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WN8 7HB |
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Accountant |
Practical Business Solutions (NW) Limited |
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749A Ormskirk Road |
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Pemberton |
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Wigan |
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Lancashire |
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WN5 8AT |
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G Hickman Landscapes Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of G Hickman Landscapes Limited
Year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of G Hickman Landscapes Limited for the year ended 31 December 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Chartered Institute of Management Accountants , I am subject to its ethical and other professional requirements which are detailed at www.cimaglobal.com.
This report is made solely to the board of directors of G Hickman Landscapes Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of G Hickman Landscapes Limited and state those matters that we have agreed to state to the board of directors of G Hickman Landscapes Limited as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at www.cimaglobal.com. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than G Hickman Landscapes Limited and its board of directors as a body for my work or for this report.
It is your duty to ensure that G Hickman Landscapes Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of G Hickman Landscapes Limited. You consider that G Hickman Landscapes Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of G Hickman Landscapes Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
Practical Business Solutions (NW) Limited
Chartered Global Management Accountants
749A Ormskirk Road
Pemberton
Wigan
Lancashire
WN5 8AT
8 May 2025
G Hickman Landscapes Limited
Statement of financial position
31 December 2024
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2024 |
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2023 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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12,694 |
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6,988 |
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_______ |
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_______ |
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Current assets |
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9,146 |
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12,301 |
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Prepayments and accrued income |
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328 |
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447 |
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_______ |
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_______ |
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9,474 |
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12,748 |
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Creditors: amounts falling due within one year |
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(
10,166) |
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(
10,048) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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692) |
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2,700 |
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_______ |
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Total assets less current liabilities |
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12,002 |
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9,688 |
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Creditors: amounts falling due after more than one year |
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(
9,598) |
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(
7,832) |
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Provisions for liabilities |
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(
2,326) |
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(
1,328) |
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_______ |
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Net assets |
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78 |
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528 |
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_______ |
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Capital and reserves |
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78 |
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528 |
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_______ |
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G Hickman Landscapes Limited
Year ended 31 December 2024
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2023:
3
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Gregory Hickman |
2,951 |
33,890 |
(
29,948) |
6,893 |
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2023 |
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Balance brought forward |
Advances /(credits) to the directors |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Gregory Hickman |
1,045 |
15,946 |
(
14,040) |
2,951 |
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The balance outstanding on the Director's Loan Account has been repaid in full within nine months of the Balance Sheet date. Interest has been charged at 3.5% on the average balance.
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
08 May 2025
, and are signed on behalf of the board by:
Mr Gregory Hickman
Director
Company registration number:
11407962
The company is a private company limited by shares, registered in United Kingdom.