0 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 01996312 2022-04-01 2023-03-31 01996312 2023-03-31 01996312 2022-03-31 01996312 bus:RegisteredOffice 2022-04-01 2023-03-31 01996312 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 01996312 bus:Director1 2022-04-01 2023-03-31 01996312 bus:Director2 2022-04-01 2023-03-31 01996312 bus:Director3 2022-04-01 2023-03-31 01996312 bus:Director4 2022-04-01 2023-03-31 01996312 bus:Director5 2022-04-01 2023-03-31 01996312 bus:Director6 2022-04-01 2023-03-31 01996312 bus:Director7 2022-04-01 2023-03-31 01996312 bus:Director8 2022-04-01 2023-03-31 01996312 bus:Director9 2022-04-01 2023-03-31 01996312 bus:Director10 2022-04-01 2023-03-31 01996312 bus:CompanySecretary1 2022-04-01 2023-03-31 01996312 core:WithinOneYear 2023-03-31 01996312 core:WithinOneYear 2022-03-31 01996312 bus:Micro-entities 2022-04-01 2023-03-31 01996312 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 01996312 bus:FullAccounts 2022-04-01 2023-03-31 01996312 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 01996312 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 01996312
Hurstdale Services Limited
Unaudited filleted financial statements
31 March 2023
Hurstdale Services Limited
Contents
Directors and other information
Statement of financial position
Hurstdale Services Limited
Directors and other information
Directors SN Hyman
JE Glaskie
PD Hytner
O Walker (Retired 7 July 2022)
P Chambers
R Mclaggan
M Richmond
M Connolly (Appointed 5 August 2022)
J Hytner (Appointed 7 January 2023)
H Richmond (Appointed 1 February 2023)
Secretary Roger Dean & Co Ltd
Company number 01996312
Registered office 218 Finney Lane
Heald Green
Cheadle
Cheshire
SK8 3QA
Accountants Warents Feingold & Co
349 Bury Old Road
Prestwich
Manchester
M25 1PY
Hurstdale Services Limited
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Current assets 33,836 24,365
Prepayments and accrued income 1,400 -
_______ _______
35,236 24,365
Creditors: amounts falling due within one year ( 33,311) ( 22,440)
_______ _______
Net current assets 1,925 1,925
_______ _______
Total assets less current liabilities 1,925 1,925
Accruals and deferred income ( 504) ( 504)
_______ _______
Net assets 1,421 1,421
_______ _______
Capital and reserves 1,421 1,421
_______ _______
Hurstdale Services Limited
Year ended 31 March 2023
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 responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 23 October 2023 , and are signed on behalf of the board by:
R Mclaggan
Director
Company registration number: 01996312
The company is a private company limited by shares, registered in England and Wales.