Hilary Bickler Limited Filleted accounts for Companies House (small and micro)
Hilary Bickler Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
09779784
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FINANCIAL STATEMENTS |
YEAR ENDED 30 SEPTEMBER 2023
Contents |
Pages |
Balance sheet
1
Notes to the financial statements
2 to 4
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BALANCE SHEET |
2023 |
2022 |
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Note |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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– |
Current assets
Debtors |
6 |
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Cash at bank |
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Creditors: amounts falling due within one year |
7 |
(
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(
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Net current assets |
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Total assets less current liabilities |
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Provisions
Taxation including deferred tax |
(
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– |
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Net assets |
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Capital and reserves
Called up share capital |
9 |
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Profit and loss account |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.
Director's responsibilities:
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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
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
1 March 2024
, and are signed on behalf of the board by:
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Director |
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Company registration number:
09779784
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NOTES TO THE FINANCIAL STATEMENTS |
YEAR ENDED 30 SEPTEMBER 2023
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 35 Westgate, Huddersfield, HD 1PA.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Taxation
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Impairment of fixed assets
Provisions
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its financial liabilities.
4.
Turnover
The turnover is derived entirely within the United Kingdom.
5.
Tangible assets
Motor vehicles |
Total |
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£ |
£ |
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Cost |
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At 1 October 2022 |
– |
– |
Additions |
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At 30 September 2023 |
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Depreciation |
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At 1 October 2022 |
– |
– |
Charge for the year |
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At 30 September 2023 |
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Carrying amount |
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At 30 September 2023 |
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At 30 September 2022 |
– |
– |
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6.
Debtors
2023 |
2022 |
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£ |
£ |
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Loans receivable |
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7.
Creditors:
amounts falling due within one year
2023 |
2022 |
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£ |
£ |
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Accruals and deferred income |
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Corporation tax |
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Loans payable |
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8.
Deferred tax
The deferred tax included in the balance sheet is as follows:
2023 |
2022 |
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£ |
£ |
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Included in provisions |
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– |
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9.
Called up share capital
Issued, called up and fully paid
2023 |
2022 |
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No. |
£ |
No. |
£ |
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96 |
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96 |
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10.
Related party transactions