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Registration number: 02861292

Philip Hearsey Sculpture Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Philip Hearsey Sculpture Limited

Contents
 

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Philip Hearsey Sculpture Limited

Company Information

Directors

Mr P Hearsey

Company secretary

Mrs R E Hearsey

Registered office

St Ethelbert House
Ryelands Street
Hereford
Herefordshire
HR4 0LA

Accountants

Young & Co
Chartered Accountants
St Ethelbert House
Ryelands Street
Hereford
Herefordshire
HR4 0LA

 

Philip Hearsey Sculpture Limited

(Registration number: 02861292)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

723

1,832

Current assets

7,363

8,143

Prepayments and accrued income

24

22

Creditors: Amounts falling due within one year

(2,500)

(7,117)

Net current assets

4,887

1,048

Total assets less current liabilities

5,610

2,880

Accruals and deferred income

(1,696)

(1,697)

 

3,914

1,183

Capital and reserves

3,914

1,183

 

Philip Hearsey Sculpture Limited

(Registration number: 02861292)
Balance Sheet as at 30 November 2023
(continued)

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2023

1

General information

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

The address of its registered office is:
St Ethelbert House
Ryelands Street
Hereford
Herefordshire
HR4 0LA
England

These financial statements were authorised for issue by the director on 19 August 2024.

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 the director) during the year, was 1 (2022 - 1).

 

Philip Hearsey Sculpture Limited

(Registration number: 02861292)
Balance Sheet as at 30 November 2023
(continued)

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 August 2024
 

.........................................
Mr P Hearsey
Director