0 false false false false false false false false false true false false false false false false No description of principal activity 2022-11-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 13563481 2022-11-01 2023-10-31 13563481 2023-10-31 13563481 2022-10-31 13563481 bus:Director1 2022-11-01 2023-10-31 13563481 bus:Director2 2022-11-01 2023-10-31 13563481 core:WithinOneYear 2023-10-31 13563481 core:WithinOneYear 2022-10-31 13563481 core:RestatedAmount 2022-10-31 13563481 bus:Micro-entities 2022-11-01 2023-10-31 13563481 bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 13563481 bus:FullAccounts 2022-11-01 2023-10-31 13563481 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 13563481 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
COMPANY REGISTRATION NUMBER: 13563481
Hurley and Davies Holdings Limited
Filleted Unaudited Financial Statements
31 October 2023
Hurley and Davies Holdings Limited
Statement of Financial Position
31 October 2023
2023
2022
£
£
Fixed assets
381,050
381,050
---------
---------
Current assets
209,123
47,880
Creditors: amounts falling due within one year
( 15,692)
( 13,232)
---------
---------
Net current assets
193,431
34,648
---------
---------
Total assets less current liabilities
574,481
415,698
Accruals and deferred income
( 780)
( 750)
---------
---------
573,701
414,948
---------
---------
Capital and reserves
573,701
414,948
---------
---------
For the year ending 31 October 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 23 February 2024 , and are signed on behalf of the board by:
Mr. L Hurley
Mr. A Davies
Director
Director
Company registration number: 13563481
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 206 High Street, Blackwood, Gwent, NP12 1AJ.