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Company Registration No. 03923636 (England and Wales)
C.d. Hurley Management Services Limited Unaudited accounts for the year ended 31 December 2023
C.d. Hurley Management Services Limited Unaudited accounts Contents
Page
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C.d. Hurley Management Services Limited Company Information for the year ended 31 December 2023
Directors
Charlotte Hurley Christopher Hurley
Company Number
03923636 (England and Wales)
Registered Office
3 Stafford Road Southsea Hampshire PO5 2AD England
Accountants
Louisa Burton ACA Gatcombe House Copnor Road Portsmouth Hampshire PO3 5EJ
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of C.d. Hurley Management Services Limited for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of C.d. Hurley Management Services Limited for the year ended 31 December 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of C.d. Hurley Management Services Limited, as a body, in accordance with the terms of our engagement letter dated 20 June 2023. Our work has been undertaken solely to prepare for your approval the accounts of C.d. Hurley Management Services Limited and state those matters that we have agreed to state to the Board of Directors of C.d. Hurley Management Services Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than C.d. Hurley Management Services Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that C.d. Hurley Management Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of C.d. Hurley Management Services Limited. You consider that C.d. Hurley Management Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of C.d. Hurley Management Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Louisa Burton ACA Chartered Accountants Gatcombe House Copnor Road Portsmouth Hampshire PO3 5EJ 9 April 2024
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C.d. Hurley Management Services Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,515 
19,480 
Current assets
Debtors
1,505,997 
1,518,101 
Cash at bank and in hand
47,402 
42,426 
1,553,399 
1,560,527 
Creditors: amounts falling due within one year
(2,977)
(6,210)
Net current assets
1,550,422 
1,554,317 
Total assets less current liabilities
1,558,937 
1,573,797 
Creditors: amounts falling due after more than one year
(250,000)
(250,000)
Net assets
1,308,937 
1,323,797 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,308,837 
1,323,697 
Shareholders' funds
1,308,937 
1,323,797 
For the year ending 31 December 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 April 2024 and were signed on its behalf by
Christopher Hurley Director Company Registration No. 03923636
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C.d. Hurley Management Services Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
C.d. Hurley Management Services Limited is a private company, limited by shares, registered in England and Wales, registration number 03923636. The registered office is 3 Stafford Road, Southsea, Hampshire, PO5 2AD, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Motor vehicles
20%
Computer equipment
33%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
37,896 
27,595 
771 
66,262 
At 31 December 2023
37,896 
27,595 
771 
66,262 
Depreciation
At 1 January 2023
27,146 
18,936 
700 
46,782 
Charge for the year
5,375 
5,519 
71 
10,965 
At 31 December 2023
32,521 
24,455 
771 
57,747 
Net book value
At 31 December 2023
5,375 
3,140 
- 
8,515 
At 31 December 2022
10,750 
8,659 
71 
19,480 
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C.d. Hurley Management Services Limited Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
3,855 
15,959 
Amounts due from group undertakings etc.
1,502,142 
1,502,142 
1,505,997 
1,518,101 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
550 
Other creditors
754 
- 
Loans from directors
1,873 
860 
Accruals
350 
4,800 
2,977 
6,210 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
250,000 
250,000 
8
Transactions with related parties
Included in debtors is £1,502,142 (2022 - £1,502,142) owing to this company from Douglas Construction Ltd.
9
Controlling party
The Ultimate Controlling Party is Mr C. D. Hurley. At 31st December 2023, the company owed Mr C. D. Hurley £1,873 (2022 - £860)
10
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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