HURST IT LIMITED

Company Registration Number:
07418077 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2022

Period of accounts

Start date: 01 November 2021

End date: 31 October 2022

HURST IT LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2022

Balance sheet
Notes

HURST IT LIMITED

Balance sheet

As at 31 October 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 1,316,472 843,320
Total fixed assets: 1,316,472 843,320
Current assets
Stocks: 778,394 432,891
Debtors:   903,843 763,201
Cash at bank and in hand: 483,922 321,895
Total current assets: 2,166,159 1,517,987
Creditors: amounts falling due within one year:   (284,954) (231,921)
Net current assets (liabilities): 1,881,205 1,286,066
Total assets less current liabilities: 3,197,677 2,129,386
Total net assets (liabilities): 3,197,677 2,129,386
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 3,197,676 2,129,385
Shareholders funds: 3,197,677 2,129,386

The notes form part of these financial statements

HURST IT LIMITED

Balance sheet statements

For the year ending 31 October 2022 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 01 October 2023
and signed on behalf of the board by:

Name: Richard Hurst
Status: Director

The notes form part of these financial statements

HURST IT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

HURST IT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

2. Employees

2022 2021
Average number of employees during the period 22 19

HURST IT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2022

3. Tangible Assets

Total
Cost £
At 01 November 2021 1,022,074
Additions 566,206
At 31 October 2022 1,588,280
Depreciation
At 01 November 2021 178,754
Charge for year 93,054
At 31 October 2022 271,808
Net book value
At 31 October 2022 1,316,472
At 31 October 2021 843,320