Hicklin Productions Ltd 14291112 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is performing arts Digita Accounts Production Advanced 6.30.9574.0 true 14291112 2023-09-01 2024-08-31 14291112 2024-08-31 14291112 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 14291112 bus:Micro-entities 2023-09-01 2024-08-31 14291112 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 14291112 bus:FilletedAccounts 2023-09-01 2024-08-31 14291112 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 14291112 bus:RegisteredOffice 2023-09-01 2024-08-31 14291112 bus:CompanySecretaryDirector1 2023-09-01 2024-08-31 14291112 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 14291112 countries:AllCountries 2023-09-01 2024-08-31 14291112 2022-09-01 2023-08-31 14291112 2023-08-31 14291112 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 14291112

Hicklin Productions Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Hicklin Productions Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hicklin Productions Ltd

Company Information

Director

Mr Garreth Hicklin

Company secretary

Mr Garreth Hicklin

Registered office

Unit B4 Bank Farm
Ledsham Lane
Ledsham
Cheshire
CH66 0NA

Accountants

ESA Accountancy Limited t/a AIMS
1 Chapel & Vestrey
Vownog Road
Mold
Flintshire
CH7 6ED

 

Hicklin Productions Ltd

(Registration number: 14291112)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Current assets

3,197

1

Prepayments and accrued income

175

-

Creditors: Amounts falling due within one year

(15,743)

-

Total assets less current liabilities

(12,371)

1

Accruals and deferred income

(1,048)

-

 

(13,419)

1

Capital and reserves

(13,419)

1

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit B4 Bank Farm
Ledsham Lane
Ledsham
Cheshire
CH66 0NA

These financial statements were authorised for issue by the director on 31 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Hicklin Productions Ltd

(Registration number: 14291112)
Balance Sheet as at 31 August 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 July 2025
 

.........................................
Mr Garreth Hicklin
Company secretary and director