Company Registration No. 4516703 (England and Wales)
R.M. Hurst Associates Ltd
Unaudited accounts
for the year ended 31 August 2023
R.M. Hurst Associates Ltd
Unaudited accounts
Contents
R.M. Hurst Associates Ltd
Company Information
for the year ended 31 August 2023
Directors
RM Hurst
Mrs B M Hurst
Company Number
4516703 (England and Wales)
Registered Office
THE RISING SCHOOL LANE
DENFORD
KETTERING
NORTHAMPTONSHIRE
NN14 4PZ
R.M. Hurst Associates Ltd
Statement of financial position
as at 31 August 2023
Intangible assets
37,200
37,200
Cash at bank and in hand
2,735
3,622
Creditors: amounts falling due within one year
(46,882)
(44,633)
Net current liabilities
(44,121)
(36,972)
Net (liabilities)/assets
(6,921)
228
Called up share capital
102
102
Profit and loss account
(7,023)
126
Shareholders' funds
(6,921)
228
For the year ending 31 August 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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 October 2023 and were signed on its behalf by
RM Hurst
Director
Company Registration No. 4516703
R.M. Hurst Associates Ltd
Notes to the Accounts
for the year ended 31 August 2023
R.M. Hurst Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 4516703. The registered office is THE RISING SCHOOL LANE, DENFORD, KETTERING, NORTHAMPTONSHIRE, NN14 4PZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts are presented in £ sterling.
The accounts have been prepared under the historical cost accounting rules
Turnover is the total amount receivable by the company for goods supplied and services
provided, excluding VAT and trade discounts.
The charge for taxation is based on the profit for the year and takes into account a full
provision for taxation deferred because of timing differences between the treatment of
certain items for taxation and accounting purposes.
The carrying value of purchased goodwill is reviewed for impairment at the end of each
reporting period. The open market value continues to be in excess of the stated cost. To
show a true and fair view the financial statements depart from the above accounting
standard requirement to amortise goodwill.
Motor Expenses is attributable to Motor Mileage at Statutory Rates
R.M. Hurst Associates Ltd
Notes to the Accounts
for the year ended 31 August 2023
4
Intangible fixed assets
Goodwill
At 1 September 2022
37,200
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
46,882
43,683
Taxes and social security
-
950
Allotted, called up and fully paid:
102 Ordinary shares of £1 each
102
102
The directors are this company's controlling related parties by virtue of
their office and their interest in the shares of the company.
9
Average number of employees
During the year the average number of employees was 3 (2022: 3).