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COMPANY REGISTRATION NUMBER: 08370560
Hurstcom Ltd
Filleted Unaudited Financial Statements
31 January 2023
Hurstcom Ltd
Financial Statements
Year ended 31 January 2023
Contents
Page
Director's report
1
Report to the director on the preparation of the unaudited statutory financial statements
2
Statement of financial position and the notes to the financial statements
3
Hurstcom Ltd
Director's Report
Year ended 31 January 2023
The director presents her report and the unaudited financial statements of the company for the year ended 31 January 2023 .
Director
The director who served the company during the year was as follows:
KM Latham
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 9 October 2023 and signed on behalf of the board by:
KM Latham
Director
Registered office:
Bourne House
475 Godstone Road
Whyteleafe
Surrey
United Kingdom
CR3 0BL
Hurstcom Ltd
Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Hurstcom Ltd
Year ended 31 January 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hurstcom Ltd for the year ended 31 January 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
BAILHACHE LINTON LLP Accountants
Bourne House 475 Godstone Road Whyteleafe Surrey CR3 0BL
9 October 2023
Hurstcom Ltd
Statement of Financial Position
31 January 2023
2023
2022
£
£
£
Fixed assets
1,896
2,446
-------
-------
Current assets
104,966
121,644
Creditors: amounts falling due within one year
18,883
24,059
---------
---------
Net current assets
86,083
97,585
--------
---------
Total assets less current liabilities
87,979
100,031
Accruals and deferred income
1,008
1,216
--------
---------
86,971
98,815
--------
---------
Capital and reserves
86,971
98,815
--------
--------
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 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
KM Latham
1,396
( 79,025)
76,838
( 791)
-------
--------
--------
----
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
KM Latham
3,166
( 55,452)
53,682
1,396
-------
--------
--------
-------
For the year ending 31 January 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 member has 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 her 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 9 October 2023 , and are signed on behalf of the board by:
KM Latham
Director
Company registration number: 08370560
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bourne House, 475 Godstone Road, Whyteleafe, Surrey, CR3 0BL, United Kingdom.