P Higgins & Sons Limited Accounts

P HIGGINS & SONS LIMITED - Company Information






	P Higgins & Sons Limited

	Company No. 08999858
	Unaudited Accounts
	30 April 2022

at	30 April 2022
Company No.		08999858	2022	2021
			£	£



Fixed assets			7,856	10,475

Current assets			60,904	72,455
Prepayments and accrued income			-	125
Creditors: Amounts falling due within one year			(44,635)	(41,326)
Net current assets			16,269	31,254
Total assets less current liabilities			24,125	41,729


Accruals and deferred income			(24,016)	(41,611)
			109	118


Capital and reserves			109	118

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).

2	Employees
		2022	2021
		Number	Number
	The average monthly number of employees (including directors) during the year was:	3	3

3	Directors' benefits: advances and credits
	Included within Current assets are the following loans to directors:

	Director	Description	At 1 May 2021	Advanced	Repaid	At 30 April 2022
			£	£	£	£
	L.C. Higgins	Director's loan account	25,525	26,829	(33,625)	18,729
	P.J. Higgins	Director's loan account	25,525	26,829	(33,625)	18,729






































			51,050	53,658	(67,250)	37,458

General information

Its registered number is:

08999858

Its registered office is:

Its trading address is:

Ebenezer House

Unit 4a Penbeagle Ind Estate

5a Poole Road

St Ives

Bournemouth

Cornwall

Dorset

BH2 5QJ

TR26 2JH

For the year ended 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 12 January 2023 and signed on its behalf by:

L.C. Higgins - Director