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COMPANY REGISTRATION NUMBER: 06650757
Simon Hurrell Associates Limited
Filleted Unaudited Financial Statements
31 March 2023
Simon Hurrell Associates Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
1
ÄÄÄÄ
ÄÄÄÄ
Current assets
314
913
Creditors: amounts falling due within one year
( 600)
ÄÄÄÄ
ÄÄÄÄ
Net current assets
314
313
ÄÄÄÄ
ÄÄÄÄ
Total assets less current liabilities
314
314
ÍÍÍÍ
ÍÍÍÍ
Capital and reserves
314
314
ÍÍÍÍ
ÍÍÍÍ
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: 1 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
One Director
674
( 674)
ÍÍÍÍ
ÍÍÍÍ
ÍÍÍÍ
ÍÍÍÍ
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
One Director
674
674
ÍÍÍÍ
ÍÍÍÍ
ÍÍÍÍ
ÍÍÍÍ
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their 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 15 November 2023 , and are signed on behalf of the board by:
S.W. Hurrell
Director
Company registration number: 06650757
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Castle Street, Bridgwater, Somerset, TA6 3DT, UK.