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Registration number: 11048270

Hickling Builders Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Hickling Builders Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hickling Builders Ltd

Company Information

Director

Mr Grant Iain Hickling

Registered office

68 Wensley Road
Woodthorpe
Nottingham
Nottinghamshire
NG5 4JU

Accountants

Atkinson Evans Limited
Chartered Certified AccountantsThe Old Drill Hall
10 Arnot Hill Road
Arnold
Nottingham
Nottinghamshire
NG5 6LJ

 

Hickling Builders Ltd

(Registration number: 11048270)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

703

417

Current assets

52,870

78,811

Prepayments and accrued income

206

175

Creditors: Amounts falling due within one year

(17,815)

(32,127)

Net current assets

35,261

46,859

Total assets less current liabilities

35,964

47,276

Accruals and deferred income

(1,270)

(1,220)

 

34,694

46,056

Capital and reserves

34,694

46,056

1

General information

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

The address of its registered office is:
68 Wensley Road
Woodthorpe
Nottingham
Nottinghamshire
NG5 4JU

These financial statements were authorised for issue by the director on 3 April 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

For the financial year ending 30 November 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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.

 

Hickling Builders Ltd

(Registration number: 11048270)
Balance Sheet as at 30 November 2024

Approved and authorised by the director on 3 April 2025
 

.........................................
Mr Grant Iain Hickling
Director