2022-02-01 08344450 2023-01-31 08344450 2022-02-01 2023-01-31 08344450 2022-01-31 08344450 2021-02-01 2022-01-31 08344450 uk-core:WithinOneYear 2022-01-31 08344450 uk-core:WithinOneYear 2023-01-31 08344450 uk-core:ShareCapital 2023-01-31 08344450 uk-core:ShareCapital 2022-01-31 08344450 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 08344450 uk-core:RetainedEarningsAccumulatedLosses 2022-01-31 08344450 uk-bus:Director1 2022-02-01 2023-01-31 08344450 uk-core:ComputerEquipment 2022-02-01 2023-01-31 08344450 uk-core:CommercialMotorVehicles 2022-02-01 2023-01-31 08344450 uk-core:ComputerEquipment 2022-01-31 08344450 uk-core:CommercialMotorVehicles 2022-01-31 08344450 uk-core:CommercialMotorVehicles 2023-01-31 08344450 uk-core:ComputerEquipment 2023-01-31 iso4217:GBP xbrli:pure 08344450 uk-bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 08344450 uk-bus:FRS102 2022-02-01 2023-01-31 08344450 uk-bus:FullAccounts 2022-02-01 2023-01-31 08344450 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31
Hurst Developments (Mauhart) Limited
Registered Number:08344450
For the year ended 31 January 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2023
Hurst Developments (Mauhart) Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08344450
As at 31 January 2023
Hurst Developments (Mauhart) Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
24,793
346
2
24,793
346
Current assets
Trade and other receivables
300
23,878
3
250,813
Cash and cash equivalents
170,088
193,966
251,113
Trade and other payables: amounts falling due within one
year
(264,723)
(245,531)
4
(13,610)
(51,565)
Net current liabilities
Total assets less current liabilities
(26,772)
(13,264)
(26,772)
Net liabilities
(13,264)
Capital and reserves
Called up share capital
100
100
Retained earnings
(26,872)
(13,364)
(26,772)
(13,264)
Shareholders' funds
For the year ended 31 January 2023 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 January 2023 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 Darren Smith Director
These financial statements were approved and authorised for issue by the Board on 03 October 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 January 2023
Hurst Developments (Mauhart) Limited
Notes to the Financial Statements
Statutory Information
Hurst Developments (Mauhart) Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 08344450.
Registered address:
2 Willow End
Hastings
East Sussex
TN34 2JD
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.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
33 per annum on cost
Computer Equipment
25 Reducing balance
Motor Vehicles
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
£
£
£
Cost or
valuation
At 01 February 2022
519
519
-
32,750
-
32,750
Additions
At 31 January 2023
32,750
519
33,269
Provision for depreciation and impairment
At 01 February 2022
173
173
-
Charge for year
8,303
115
8,188
At 31 January 2023
8,476
288
8,188
At 31 January 2023
Net book value
24,562
231
24,793
At 31 January 2022
-
346
346
3. Trade and other receivables
2022
2023
£
£
Other debtors
23,878
300
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5
For the year ended 31 January 2023
Hurst Developments (Mauhart) Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
1,721
-
Taxation and social security
3,264
-
Other creditors
240,546
264,723
245,531
264,723
5. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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