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C M HIXON BUILDERS LIMITED - Company Information

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C M Hixon Builders Limited

Registered Number:08157035

For the year ended 31 July 2019

England and Wales

Unaudited Financial Statements

For the year ended 31 July 2019

C M Hixon Builders Limited

Contents Page

Statement of Financial Position

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Notes to the Financial Statements

As at 31 July 2019

C M Hixon Builders Limited

Statement of Financial Position

Registered Number :

08157035

2019

Notes

Fixed assets

Property, plant and equipment

14,562

Current assets

Inventories

1,350

Trade and other receivables

5,772

Cash and cash equivalents

40,534

47,656

Trade and other payables: amounts falling due within one

year

(32,315)

15,341

Net current assets

Total assets less current liabilities

29,903

Net assets/liabilities

Capital and reserves

Called up share capital

100

Retained earnings

29,803

29,903

Shareholders' funds

For the year ended 31 July 2019 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 of its financial statements for the year ended 31 July 2019 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section

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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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

Mr Christian Michael Hixon Director

These financial statements were approved and authorised for issue by the Board on 30 April 2020 and were signed by:

The notes form part of these financial statements

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For the year ended 31 July 2019

C M Hixon Builders Limited

Notes to the Financial Statements

Statutory Information

C M Hixon Builders Limited is a private limited company, limited by shares, domiciled in England and Wales,

registration number 08157035.

Registered address:

Unit 6, Basepoint

Andersons Road

Southampton

Hampshire

SO14 5FE

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A of Financial

Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the

Companies Act 2006. The financial statements have been prepared under the historical costs convention as

modified by the revaluation of certain assets.

2. Property, plant and equipment

Plant and

Machinery

Cost or

valuation

At 01 August 2018

16,175

7,917

Additions

At 31 July 2019

24,092

Provision for depreciation and impairment

At 01 August 2018

4,675

Charge for year

4,855

At 31 July 2019

9,530

At 31 July 2019

Net book value

14,562

At 31 July 2018

11,500

3. Inventories

2019

Stocks

1,350

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For the year ended 31 July 2019

C M Hixon Builders Limited

Notes to the Financial Statements Continued

4. Trade and other receivables

2019

Trade debtors

4,968

Other debtors

804

5,772

5. Trade and other payables: amounts falling due within one year

2019

Trade creditors

4,100

Taxation and social security

21,118

Other creditors

7,097

32,315

6. Average number of persons employed

During the year the average number of employees was 3 (2018 : 3)

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