P Higgins & Sons Limited Accounts

P HIGGINS & SONS LIMITED - Company Information






	P Higgins & Sons Limited

	Company No. 08999858
	Unaudited Accounts
	30 April 2023

at	30 April 2023
Company No.		08999858	2023	2022
			£	£



Fixed assets			9,186	7,856

Current assets			48,120	60,904

Creditors: Amounts falling due within one year			(40,542)	(44,635)
Net current assets			7,578	16,269
Total assets less current liabilities			16,764	24,125


Accruals and deferred income			(16,620)	(24,016)
			144	109


Capital and reserves			144	109

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2023	2022
		Number	Number
	The average monthly number of employees (including directors) during the year was:	3	3

3	Advances and credits to directors
		2023
		£
	At 1 May 2022	37,458
	Advanced in the period	47,951
	Amounts repaid in the period	(54,400)


	At 30 April 2023	31,009

General information

P Higgins & Sons Limited is a private company limited by shares and incorporated in England and Wales.

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 2023 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.

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 22 January 2024 and signed on its behalf by:

L.C. Higgins - Director