Hotspur 1364 Ltd 09145852 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Menswear Boutique Digita Accounts Production Advanced 6.30.9574.0 true 09145852 2022-08-01 2023-07-31 09145852 2023-07-31 09145852 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 09145852 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 09145852 bus:Micro-entities 2022-08-01 2023-07-31 09145852 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 09145852 bus:FilletedAccounts 2022-08-01 2023-07-31 09145852 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 09145852 bus:RegisteredOffice 2022-08-01 2023-07-31 09145852 bus:Director1 2022-08-01 2023-07-31 09145852 bus:Director2 2022-08-01 2023-07-31 09145852 bus:Director3 2022-08-01 2023-07-31 09145852 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09145852 countries:England 2022-08-01 2023-07-31 09145852 2021-08-01 2022-07-31 09145852 2022-07-31 09145852 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 09145852 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 09145852

Hotspur 1364 Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

Hotspur 1364 Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hotspur 1364 Ltd

Company Information

Directors

Ms Lisa Aynsley

Mrs Jehan Perera

Mrs Jacqueline Chapman

Registered office

25 Fairfields
Alnwick
Northumberland
NE66 1BT

Accountants

AMT Business (Northumbria) Ltd
Ground Floor Lion House
Willowburn Trading Estate
Alnwick
Northumberland
NE66 2PF

 

Hotspur 1364 Ltd

(Registration number: 09145852)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

843

2,012

Current assets

156,082

185,195

Prepayments and accrued income

41,000

48,000

Creditors: Amounts falling due within one year

(142,546)

(101,944)

Net current assets

54,536

131,251

Total assets less current liabilities

55,379

133,263

Creditors: Amounts falling due after more than one year

(100,571)

(43,519)

Accruals and deferred income

(1,015)

(915)

 

(46,207)

88,829

Capital and reserves

(46,207)

88,829

1

General information

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

The address of its registered office is:
25 Fairfields
Alnwick
Northumberland
NE66 1BT
England

These financial statements were authorised for issue by the Board on 7 December 2023.

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 directors) during the year, was 4 (2022 - 4).

For the financial 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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Hotspur 1364 Ltd

(Registration number: 09145852)
Balance Sheet as at 31 July 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 7 December 2023 and signed on its behalf by:
 

.........................................
Ms Lisa Aynsley
Director