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REGISTERED NUMBER: 09086418 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH JUNE 2023

FOR

PETER HURST LIMITED

PETER HURST LIMITED (REGISTERED NUMBER: 09086418)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


PETER HURST LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH JUNE 2023







DIRECTORS: P T Hurst
Mrs D D Hurst



SECRETARY:



REGISTERED OFFICE: Burnt House
Burnt House Lane
Langton Green
Tunbridge Wells
Kent
TN3 0JR



REGISTERED NUMBER: 09086418 (England and Wales)



ACCOUNTANTS: James Pollard
The Old Farm,
Trolliloes,
Cowbeech
Hailsham,
East Sussex
BN27 4QR



BANKERS: National Westminster Bank
89-93 Mount Pleasant Road
Tunbridge Wells
Kent

PETER HURST LIMITED (REGISTERED NUMBER: 09086418)

BALANCE SHEET
30TH JUNE 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,316 553

CURRENT ASSETS
Debtors 5 124,847 35,216
Cash at bank 941,603 703,928
1,066,450 739,144
CREDITORS
Amounts falling due within one year 6 209,376 169,793
NET CURRENT ASSETS 857,074 569,351
TOTAL ASSETS LESS CURRENT
LIABILITIES

858,390

569,904

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 858,290 569,804
SHAREHOLDERS' FUNDS 858,390 569,904

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11th March 2024 and were signed on its behalf by:





P T Hurst - Director


PETER HURST LIMITED (REGISTERED NUMBER: 09086418)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2023


1. STATUTORY INFORMATION

Peter Hurst Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 3 ) .

PETER HURST LIMITED (REGISTERED NUMBER: 09086418)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH JUNE 2023


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st July 2022 1,778
Additions 1,184
At 30th June 2023 2,962
DEPRECIATION
At 1st July 2022 1,225
Charge for year 421
At 30th June 2023 1,646
NET BOOK VALUE
At 30th June 2023 1,316
At 30th June 2022 553

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 124,847 35,216

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 13,296 5,988
Taxation and social security 107,938 119,975
Other creditors 88,142 43,830
209,376 169,793

7. ULTIMATE CONTROLLING PARTY

The controlling party is the directors.