Registered number
05621465
(England and Wales)
M & J Hurst (Joinery) Limited
Filleted Accounts
30 November 2023
M & J Hurst (Joinery) Limited
Registered number: 05621465
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 4,889 6,399
Current assets 16,659 24,434
Prepayments and accrued income 287 318
16,946 24,752
Creditors: amounts falling due within one year (21,771) (12,993)
Net current (liabilities)/assets (4,825) 11,759
Total assets less current liabilities 64 18,158
Creditors: amounts falling due after more than one year - (18,035)
Net assets 64 123
Capital and reserves 64 123
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is The Bungalow, Wood Farm, Great Gate, Nr Tean, Stoke-on-Trent ST10 4HF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr M J Hurst
Director
Approved by the board on 22 April 2024
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