Owen Hicks Architecture Ltd - Accounts to registrar (filleted) - small 18.2

Owen Hicks Architecture Ltd - Accounts to registrar (filleted) - small 18.2

OWEN HICKS ARCHITECTURE LTD - Company Information

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REGISTERED NUMBER: 08563854 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2019

for

Owen Hicks Architecture Ltd
Owen Hicks Architecture Ltd (by shares) (Registered number: 08563854)






Contents of the Financial Statements
for the Year Ended 30 June 2019




Page

Company Information 1

Balance Sheet 2


Owen Hicks Architecture Ltd (by shares)

Company Information
for the Year Ended 30 June 2019







DIRECTORS: J J Hicks
M W Owen





REGISTERED OFFICE: Second Floor Offices
46 Bridge Street
Hereford
Herefordshire
HR4 9DJ





REGISTERED NUMBER: 08563854 (England and Wales)





ACCOUNTANTS: Thorne & Co.
Accountants and Registered Auditors
1 St Mary's Street
Ross-on-Wye
Herefordshire
HR9 5HT
Page 1
Owen Hicks Architecture Ltd (by shares) (Registered number: 08563854)

Balance Sheet
30 June 2019

30.6.19 30.6.18
£    £    £    £   
FIXED ASSETS 2,568 3,216

CURRENT ASSETS 85,523 86,986

CREDITORS
Amounts falling due within one year (45,264 ) (48,004 )
NET CURRENT ASSETS 40,259 38,982
TOTAL ASSETS LESS CURRENT
LIABILITIES
42,827
42,198

CAPITAL AND RESERVES 42,827 42,198

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2018 - 4 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2019 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 20 March 2020 and were signed on its
behalf by:




M W Owen - Director



J J Hicks - Director


Page 2