1 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC446320 2022-04-01 2023-03-31 SC446320 2023-03-31 SC446320 2021-04-01 2022-03-31 SC446320 2022-03-31 SC446320 bus:Director1 2022-04-01 2023-03-31 SC446320 core:WithinOneYear 2023-03-31 SC446320 core:WithinOneYear 2022-03-31 SC446320 core:AfterOneYear 2023-03-31 SC446320 core:AfterOneYear 2022-03-31 SC446320 core:RestatedAmount 2022-03-31 SC446320 bus:Micro-entities 2022-04-01 2023-03-31 SC446320 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 SC446320 bus:FullAccounts 2022-04-01 2023-03-31 SC446320 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 SC446320 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: SC446320
Hourston Contracting Limited
Filleted Unaudited Financial Statements
31 March 2023
Hourston Contracting Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
29,392
5,744
--------
-------
Current assets
68,376
28,576
Prepayments and accrued income
137
210
--------
--------
68,513
28,786
Creditors: amounts falling due within one year
26,374
16,722
--------
--------
Net current assets
42,139
12,064
--------
--------
Total assets less current liabilities
71,531
17,808
Creditors: amounts falling due after more than one year
20,000
712
Accruals and deferred income
1,308
702
--------
--------
50,223
16,394
--------
--------
Capital and reserves
50,223
16,394
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 26 September 2023 , and are signed on behalf of the board by:
Mr A Hourston
Director
Company registration number: SC446320
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Stannergate House, 41 Dundee Road West, Broughty Ferry, Dundee, DD5 1NB.