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2022-07-31 08952600 dpl-frs:Item12 2021-08-01 2022-07-31 08952600 dpl-frs:Item12 2021-07-31 08952600 dpl-frs:Item12 2022-07-31 08952600 dpl-frs:CostSales dpl-frs:Item12 2021-08-01 2022-07-31 08952600 dpl-frs:CostSales dpl-frs:Item12 2021-07-31 08952600 dpl-frs:CostSales dpl-frs:Item12 2022-07-31 08952600 dpl-frs:DistributionCosts dpl-frs:Item12 2021-08-01 2022-07-31 08952600 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-08-01 2022-07-31 08952600 1 2021-08-01 2022-07-31 08952600 frs-countries:EnglandWales 2021-08-01 2022-07-31
Registered number: 08952600
L Hursthouse Eng. Ltd.
Unaudited Financial Statements
For The Year Ended 31 July 2023
TaxAssist Accountants
Balance Sheet
Registered number: 08952600
2023 2022
£ £
Fixed assets 5,262 7,889
Current assets 57,376 59,662
Creditors: Amounts Falling Due Within One Year (5,950 ) (8,238 )
NET CURRENT ASSETS 51,426 51,424
TOTAL ASSETS LESS CURRENT LIABILITIES 56,688 59,313
Accruals and deferred income (552 ) (552 )
NET ASSETS 56,136 58,761
CAPITAL AND RESERVES 56,136 58,761

Notes

1. General Information
L Hursthouse Eng. Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 08952600 . The registered office is 7 Deer Park Drive, Arnold, Nottingham, NG5 8SA.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr Terry Hursthouse (399 ) 29,593 (29,511 ) - (300 )
The above loan is unsecured, interest free and repayable on demand.
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Page 1
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Terry Hursthouse
Director
13/12/2023