Hurson & Napper Properties Ltd 13310728 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is property management company Digita Accounts Production Advanced 6.30.9574.0 true 13310728 2022-05-01 2023-04-30 13310728 2023-04-30 13310728 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 13310728 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 13310728 bus:Micro-entities 2022-05-01 2023-04-30 13310728 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 13310728 bus:FullAccounts 2022-05-01 2023-04-30 13310728 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 13310728 bus:RegisteredOffice 2022-05-01 2023-04-30 13310728 bus:Director1 2022-05-01 2023-04-30 13310728 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 13310728 countries:AllCountries 2022-05-01 2023-04-30 13310728 2021-04-03 2022-04-30 13310728 2022-04-30 13310728 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 13310728 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 13310728

Hurson & Napper Properties Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2023

 

Hurson & Napper Properties Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hurson & Napper Properties Ltd

Company Information

Director

Mr P Jones

Registered office

11 Alma Vale Road
Clifton
Bristol
BS8 2HL

Accountants

PRWS (Bristol) Limited
Chartered certified accountants
11 Alma Vale Road
Clifton
Bristol
BS8 2HL

 

Hurson & Napper Properties Ltd

(Registration number: 13310728)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

234,604

542,194

Current assets

28,425

3,233

Creditors: Amounts falling due within one year

(158,964)

(339,394)

Net current liabilities

(130,539)

(336,161)

Total assets less current liabilities

104,065

206,033

Creditors: Amounts falling due after more than one year

(102,766)

(205,547)

Accruals and deferred income

(1,297)

(1,045)

 

2

(559)

Capital and reserves

2

(559)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
11 Alma Vale Road
Clifton
Bristol
BS8 2HL
United Kingdom

These financial statements were authorised for issue by the director on 18 January 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Hurson & Napper Properties Ltd

(Registration number: 13310728)
Balance Sheet as at 30 April 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 January 2024
 

.........................................
Mr P Jones
Director