HIGGINSON_DEVELOPMENTS_LT - Accounts


Company Registration Number 12287644 (England and Wales)
HIGGINSON DEVELOPMENTS LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
HIGGINSON DEVELOPMENTS LTD
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
2023
2022
£
£
£
£
Fixed assets
24,393
60,270
Current assets
111,607
69,241
Prepayments and accrued income
2,682
-
0
Creditors: amounts falling due within one year
(70,544)
(61,173)
Net current assets
43,745
8,068
Total assets less current liabilities
68,138
68,338
Creditors: amounts falling due after more than one year
(36,705)
(45,052)
Net assets
31,433
23,286
Capital and reserves
31,433
23,286
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the balance sheet date the company's director Mr S Higginson, owed the company £22,376 (2022 £nil). Beneficial loan interest of £222 has been charged on this loan. The loan was repaid on 3rd May 2023.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Higginson Developments Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 23 Green Avenue, Davenham, Northwich, Cheshire, CW9 8HZ.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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HIGGINSON DEVELOPMENTS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
The financial statements were approved and signed by the director and authorised for issue on 10 May 2023
Mr S Higginson
Director
Company registration number 12287644 (England and Wales)
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