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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
Page
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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
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R.M. Hurst Associates Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
37,200 
37,200 
Current assets
Debtors
26 
4,039 
Cash at bank and in hand
2,735 
3,622 
2,761 
7,661 
Creditors: amounts falling due within one year
(46,882)
(44,633)
Net current liabilities
(44,121)
(36,972)
Net (liabilities)/assets
(6,921)
228 
Capital and reserves
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
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R.M. Hurst Associates Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
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.
3
Accounting policies
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.
Presentation currency
The accounts are presented in £ sterling.
Basis of preparation
The accounts have been prepared under the historical cost accounting rules
Turnover
Turnover is the total amount receivable by the company for goods supplied and services provided, excluding VAT and trade discounts.
Taxation
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.
Goodwill
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
Motor Expenses is attributable to Motor Mileage at Statutory Rates
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R.M. Hurst Associates Ltd Notes to the Accounts for the year ended 31 August 2023
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2022
37,200 
At 31 August 2023
37,200 
Amortisation
At 1 September 2022
- 
At 31 August 2023
- 
Net book value
At 31 August 2023
37,200 
At 31 August 2022
37,200 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
26 
4,039 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
46,882 
43,683 
Taxes and social security
- 
950 
46,882 
44,633 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
102 Ordinary shares of £1 each
102 
102 
8
Controlling party
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).
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