HURN QUALITY CONSULTING LTD |
Registered Number:10494648 |
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
For the year ended 30 November 2023
HURN QUALITY CONSULTING LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
HURN QUALITY CONSULTING LTD
Statement of Financial Position
2022
2023
Property, plant and equipment |
991
1,338
2
991
1,338
Trade and other receivables |
104,029
145,341
3
145,341
104,029
Trade and other payables: amounts falling due within one |
year |
(102,189)
(122,121)
4
1,840
23,220
Net current assets
Total assets less current liabilities |
24,211
3,178
Trade and other payables: amounts falling due after more |
than one year |
(3,010)
(23,894)
5
317
Net assets
168
1
1
316
167
317
168
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Ms Paula Beverley Hurn Director |
These financial statements were approved and authorised for issue by the Board on 25 July 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 November 2023
HURN QUALITY CONSULTING LTD
Notes to the Financial Statements
Statutory Information
HURN QUALITY CONSULTING LTD is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 10494648. |
47 LULWORTH CLOSE
HAMWORTHY
POOLE
DORSET
BH15 4QR
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
11,090
8,968
1,369
753
753
1,369
8,968
11,090
Provision for depreciation and impairment |
9,752
8,768
607
377
Charge for year
347
101
152
94
10,099
8,869
759
471
282
610
99
991
376
762
200
1,338
3. Trade and other receivables |
2022
2023
6,075
12,432
139,266
91,597
104,029
145,341
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For the year ended 30 November 2023
HURN QUALITY CONSULTING LTD
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2022
2023
9,651
39,663
Taxation and social security |
111,234
61,362
1,236
1,164
122,121
102,189
5. Trade and other payables: amounts falling due after more than one year |
2022
2023
23,894
3,010
6. Related party transactions |
Monies owed by the director at the end of the period were £139,266
7. Average number of persons employed |
During the year the average number of employees was 1 (2022 : 1)
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