Company registration number 08118716 (England and Wales)
HICKORY'S (WEST KIRBY) LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
HICKORY'S (WEST KIRBY) LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
HICKORY'S (WEST KIRBY) LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
Debtors
3
204,122
204,122
Creditors: amounts falling due within one year
4
(146,715)
(146,715)
Net current assets
57,407
57,407
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
57,307
57,307
Total equity
57,407
57,407

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

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 19 September 2025 and are signed on its behalf by:
Mr M D Powell
Director
Company registration number 08118716 (England and Wales)
HICKORY'S (WEST KIRBY) LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
- 2 -
1
Accounting policies
Company information

Hickory's (West Kirby) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Lea Hall Farm, Lea Lane, Aldford, Cheshire, United Kingdom, CH3 6JQ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

2
Employees

The average monthly number of persons employed by the company during the year was:

2024
2023
Number
Number
Total
0
0
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
204,122
204,122
4
Creditors: amounts falling due within one year
2024
2023
£
£
Amounts owed to group undertakings
146,715
146,715
HICKORY'S (WEST KIRBY) LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2024
- 3 -
5
Audit report information

As the income statement has been omitted from the filing copy of the financial statements, the following information in relation to the audit report on the statutory financial statements is provided in accordance with s444(5B) of the Companies Act 2006.

The auditor's report is unqualified and includes the following:

Opinion

In our opinion the financial statements:

Senior Statutory Auditor:
Stephanie Baker BA(Hons) ACA
Statutory Auditor:
Xeinadin Audit Limited
Date of audit report:
19 September 2025
6
Related party transactions
Balances with related parties

At the year end Hickory's (West Kirby) Limited had the following amounts due/(owing to) group companies:

Amounts owed by
Amounts owed to
related parties
related parties
2024
2023
2024
2023
£
£
£
£
Hickory's (ROS) Ltd
204,122
204,122
-
0
-
0
Johoco 2029 Limited
-
0
-
0
146,715
146,715
7
Parent company

The parent company of Hickory's (West Kirby) Limited is Johoco 2029 Limited, a company incorporated in England & Wales. The registered office is Lea Hall Farm, Lea Lane, Aldford, Cheshire, United Kingdom, CH3 6JQ.

Greene King Limited is the parent company and controlling party of Johoco 2029 Limited.

The following are the parents of the largest and smallest groups in which this company's results are consolidated:

Largest group
CK Asset Holdings Limited
Smallest group
Greene King Limited

The consolidated accounts for Greene King Limited, a company incorporated in England and Wales, are available from Westage Brewery, Bury St Edmunds, Suffolk, IP33 1QT.

 

The consolidated accounts of CK Asset Holdings Limited, a company incorporated in Hong Kong, are available from 7th Floor, Cheung Kong Centre, 2 Queen's Road Central, Hong Kong.

2024-12-312024-01-01falsefalsetrue19 September 2025CCH SoftwareCCH Accounts Production 2025.200No description of principal activityMr A G BushMr N MackenzieMr R SmothersMr W ShurvintonMr R A BaconMr J W WelshMr M D PowellMrs J L TateMr J C BlighMrs L J BellMs L Keswick081187162024-01-012024-12-31081187162024-12-31081187162023-12-3108118716core:ShareCapital2024-12-3108118716core:ShareCapital2023-12-3108118716core:RetainedEarningsAccumulatedLosses2024-12-3108118716core:RetainedEarningsAccumulatedLosses2023-12-3108118716bus:Director72024-01-012024-12-31081187162023-01-012023-12-3108118716core:CurrentFinancialInstruments2023-12-3108118716core:CurrentFinancialInstruments2024-12-3108118716core:OtherGroupMember12024-01-012024-12-3108118716core:ImmediateParent2024-01-012024-12-3108118716core:OtherGroupMember12024-12-3108118716core:OtherGroupMember12023-12-3108118716core:ImmediateParent2024-12-3108118716core:ImmediateParent2023-12-3108118716bus:EntityNoLongerTradingButTradedInPast2024-01-012024-12-3108118716bus:PrivateLimitedCompanyLtd2024-01-012024-12-3108118716bus:SmallCompaniesRegimeForAccounts2024-01-012024-12-3108118716bus:FRS1022024-01-012024-12-3108118716bus:Audited2024-01-012024-12-3108118716bus:Director12024-01-012024-12-3108118716bus:Director22024-01-012024-12-3108118716bus:Director32024-01-012024-12-3108118716bus:Director42024-01-012024-12-3108118716bus:Director52024-01-012024-12-3108118716bus:Director62024-01-012024-12-3108118716bus:Director82024-01-012024-12-3108118716bus:Director92024-01-012024-12-3108118716bus:Director102024-01-012024-12-3108118716bus:CompanySecretary12024-01-012024-12-3108118716bus:FullAccounts2024-01-012024-12-31xbrli:purexbrli:sharesiso4217:GBP