HURST IT LIMITED

Company Registration Number:
07418077 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

HURST IT LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

HURST IT LIMITED

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 1,952,485 1,316,472
Total fixed assets: 1,952,485 1,316,472
Current assets
Stocks: 935,857 778,394
Debtors:   1,125,435 903,843
Cash at bank and in hand: 621,558 483,922
Total current assets: 2,682,850 2,166,159
Creditors: amounts falling due within one year:   (531,684) (284,954)
Net current assets (liabilities): 2,151,166 1,881,205
Total assets less current liabilities: 4,103,651 3,197,677
Total net assets (liabilities): 4,103,651 3,197,677
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 4,103,650 3,197,676
Shareholders funds: 4,103,651 3,197,677

The notes form part of these financial statements

HURST IT LIMITED

Balance sheet statements

For the year ending 31 October 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 13 March 2024
and signed on behalf of the board by:

Name: Richard Hurst
Status: Director

The notes form part of these financial statements

HURST IT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

HURST IT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 25 22

HURST IT LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 1,588,280
Additions 1,065,870
At 31 October 2023 2,654,150
Depreciation
At 01 November 2022 271,808
Charge for year 429,857
At 31 October 2023 701,665
Net book value
At 31 October 2023 1,952,485
At 31 October 2022 1,316,472