Hickafort Maintenance Limited - Accounts to registrar (filleted) - small 23.2.5

Hickafort Maintenance Limited - Accounts to registrar (filleted) - small 23.2.5

HICKAFORT MAINTENANCE LIMITED - Company Information

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REGISTERED NUMBER: 00701730 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

HICKAFORT MAINTENANCE LIMITED
HICKAFORT MAINTENANCE LIMITED (REGISTERED NUMBER: 00701730)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023




Page

Statement of Financial Position 1


HICKAFORT MAINTENANCE LIMITED (REGISTERED NUMBER: 00701730)

STATEMENT OF FINANCIAL POSITION
30 SEPTEMBER 2023

30.9.23 30.9.22
£    £    £    £   
FIXED ASSETS 1 1

CURRENT ASSETS 27,173 24,653

CREDITORS
Amounts falling due within one year (3,164 ) (2,742 )
NET CURRENT ASSETS 24,009 21,911
TOTAL ASSETS LESS CURRENT
LIABILITIES
24,010
21,912

CAPITAL AND RESERVES 24,010 21,912

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hickafort Maintenance Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 00701730

Registered office: John Simmons Property Management Ltd
141 High Road
Loughton
Essex
IG10 4LT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2022 - NIL).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Page 1 continued...
HICKAFORT MAINTENANCE LIMITED (REGISTERED NUMBER: 00701730)

STATEMENT OF FINANCIAL POSITION - continued
30 SEPTEMBER 2023


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

The financial statements were approved by the Board of Directors and authorised for issue on 15 February 2024 and were signed on its behalf by:





Ms L Blake - Director


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