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Company registration number: 09788463
Hursan Limited
Unaudited filleted financial statements
30 September 2021
Hursan Limited
Contents
Directors and other information
Statement of financial position
Hursan Limited
Directors and other information
Directors Mr Barry Moseley
Mrs Angela Moseley
Company number 09788463
Registered office Holbeche House
437 Shirley Road
Acocks Green
Birmingham
B27 7NX
Business address Ledbrook Farm
Hob Lane
Barston
Solihull
B92 0JS
Accountants Thursfield & Co
Holbeche House
437 Shirley Road
Acocks Green
Birmingham
B27 7NX
Hursan Limited
Statement of financial position
30 September 2021
2021 2020
£ £
Fixed assets 424,197 414,014
_______ _______
Current assets 2,589 27,809
Creditors: amounts falling due within one year ( 448,395) ( 464,135)
_______ _______
Net current liabilities ( 445,806) ( 436,326)
_______ _______
Total assets less current liabilities ( 21,609) ( 22,312)
Accruals and deferred income ( 570) ( 570)
_______ _______
Net liabilities ( 22,179) ( 22,882)
_______ _______
Capital and reserves ( 22,179) ( 22,882)
_______ _______
Hursan Limited
Year ended 30 September 2021
For the year ending 30 September 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 July 2022 , and are signed on behalf of the board by:
Mr Barry Moseley
Director
Company registration number: 09788463
The company is a private company limited by shares, registered in England and Wales.