HURSTSANDBRUNE LIMITED

Company Registration Number:
11236150 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

HURSTSANDBRUNE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

HURSTSANDBRUNE LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments: 3 759,922 715,673
Total fixed assets: 759,922 715,673
Current assets
Stocks: 0 0
Debtors:   0 0
Cash at bank and in hand: 14,102 10,198
Total current assets: 14,102 10,198
Net current assets (liabilities): 14,102 10,198
Total assets less current liabilities: 774,024 725,871
Creditors: amounts falling due after more than one year: 4 (703,732) (703,683)
Total net assets (liabilities): 70,292 22,188
Capital and reserves
Called up share capital: 15 15
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 70,277 22,173
Shareholders funds: 70,292 22,188

The notes form part of these financial statements

HURSTSANDBRUNE LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 October 2023
and signed on behalf of the board by:

Name: P R Greatrex
Status: Director

The notes form part of these financial statements

HURSTSANDBRUNE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HURSTSANDBRUNE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 0 0

HURSTSANDBRUNE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Fixed investments

Investments are intended to be held for the long term to generate income for the company.

HURSTSANDBRUNE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Creditors: amounts falling due after more than one year note

The shareholders have indicated that they have no current intention of requesting that these sums be repaid.

HURSTSANDBRUNE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Related party transactions

Name of the related party:
Relationship:
Shareholders
Description of the Transaction: The company has borrowed £700,000 from its shareholders which is interest free and repayable on demand.
£
Balance at 01 April 2022 700,683
Balance at 31 March 2023 700,732