2 01/01/2024 31/12/2024 2024-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-01-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 05324175 2024-01-01 2024-12-31 05324175 2024-12-31 05324175 2023-12-31 05324175 2023-01-01 2023-12-31 05324175 2023-12-31 05324175 2022-12-31 05324175 bus:Director1 2024-01-01 2024-12-31 05324175 core:WithinOneYear 2024-12-31 05324175 core:WithinOneYear 2023-12-31 05324175 core:AfterOneYear 2024-12-31 05324175 core:AfterOneYear 2023-12-31 05324175 bus:Director1 2023-12-31 05324175 bus:Director1 2024-12-31 05324175 bus:Director1 2022-12-31 05324175 bus:Director1 2023-12-31 05324175 bus:Director1 2023-01-01 2023-12-31 05324175 bus:Micro-entities 2024-01-01 2024-12-31 05324175 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05324175 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 05324175 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05324175 bus:FullAccounts 2024-01-01 2024-12-31
Company registration number: 05324175
Conrad Higgs Design Ltd
Unaudited filleted financial statements
31 December 2024
Conrad Higgs Design Ltd
Statement of financial position
31 December 2024
2024 2023
£ £
Fixed assets 5,425 7,228
_______ _______
Current assets 42,568 28,650
Creditors: amounts falling due within one year ( 36,641) ( 22,973)
_______ _______
Net current assets 5,927 5,677
_______ _______
Total assets less current liabilities 11,352 12,905
Creditors: amounts falling due after more than one year ( 9,684) ( 11,306)
Accruals and deferred income ( 1,559) ( 1,449)
_______ _______
Net assets 109 150
_______ _______
Capital and reserves 109 150
_______ _______
Notes to the financial statements
Conrad Higgs Design Ltd
Year ended 31 December 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Conrad Higgs 27,024 13,430 40,454
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Conrad Higgs 24,506 2,518 27,024
_______ _______ _______
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:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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 25 June 2025 , and are signed on behalf of the board by:
Mr Conrad Higgs
Director
Company registration number: 05324175
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Stradsett Close, Downham Market, Norfolk, PE38 9NY.