C M Hixon Builders Limited,Ltd - AccountsLtd - Accounts

C M Hixon Builders Limited,Ltd - AccountsLtd - Accounts

C M HIXON BUILDERS LIMITED - Company Information

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2020-08-01 08157035 2021-07-31 08157035 2020-08-01 2021-07-31 08157035 2020-07-31 08157035 2019-08-01 2020-07-31 08157035 uk-core:WithinOneYear 2020-07-31 08157035 uk-core:WithinOneYear 2021-07-31 08157035 uk-core:ShareCapital 2021-07-31 08157035 uk-core:ShareCapital 2020-07-31 08157035 uk-core:RetainedEarningsAccumulatedLosses 2021-07-31 08157035 uk-core:RetainedEarningsAccumulatedLosses 2020-07-31 08157035 uk-bus:Director1 2020-08-01 2021-07-31 iso4217:GBP xbrli:pure 08157035 uk-bus:AuditExemptWithAccountantsReport 2020-08-01 2021-07-31 08157035 uk-bus:FRS102 2020-08-01 2021-07-31 08157035 uk-bus:FullAccounts 2020-08-01 2021-07-31 08157035 uk-bus:PrivateLimitedCompanyLtd 2020-08-01 2021-07-31
C M Hixon Builders Limited
Registered Number:08157035
For the year ended 31 July 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2021
C M Hixon Builders Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08157035
As at 31 July 2021
C M Hixon Builders Limited
Statement of Financial Position
£
£
2020
2021
Notes
Fixed assets
Property, plant and equipment
27,820
10,922
2
27,820
10,922
Current assets
Inventories
1,577
1,834
3
Trade and other receivables
5,557
10,354
4
89,867
Cash and cash equivalents
118,970
131,158
97,001
Trade and other payables: amounts falling due within one
year
(48,318)
(84,414)
5
48,683
46,744
Net current assets
Total assets less current liabilities
74,564
59,605
74,564
Net assets
59,605
Capital and reserves
Called up share capital
100
100
Retained earnings
74,464
59,505
74,564
59,605
Shareholders' funds
For the year ended 31 July 2021 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 2021 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 06 January 2022 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 July 2021
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.
Principal place of business:
13 Jasmine Road
Hedge End
Southampton
Hampshire
SO30 4SX
Registered address:
Unit 6, Basepoint
Andersons Road
Southampton
Hampshire
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 2020
24,092
25,000
Additions
Disposals
(16,175)
At 31 July 2021
32,917
Provision for depreciation and impairment
At 01 August 2020
13,170
Charge for year
1,633
(9,706)
On disposal
At 31 July 2021
5,097
At 31 July 2021
Net book value
27,820
At 31 July 2020
10,922
2 of 3
5
For the year ended 31 July 2021
C M Hixon Builders Limited
Notes to the Financial Statements Continued
3. Inventories
2020
2021
£
£
Stocks
1,834
1,577
4. Trade and other receivables
2020
2021
£
£
Trade debtors
10,354
5,471
Other debtors
-
86
5,557
10,354
5. Trade and other payables: amounts falling due within one year
2020
2021
£
£
Trade creditors
14,578
3,057
Taxation and social security
56,264
41,649
Other creditors
13,572
3,612
84,414
48,318
6. Average number of persons employed
During the year the average number of employees was 3 (2020 : 3)
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