HURLEYBURLEY LONDON LTD

Company Registration Number:
09093678 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

HURLEYBURLEY LONDON LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

HURLEYBURLEY LONDON LTD

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 10,240 10,880
Tangible assets: 4 36,159 30,650
Total fixed assets: 46,399 41,530
Current assets
Stocks: 553,806 595,515
Debtors:   82,850 63,891
Cash at bank and in hand: 592,772 706,257
Total current assets: 1,229,428 1,365,663
Net current assets (liabilities): 1,229,428 1,365,663
Total assets less current liabilities: 1,275,827 1,407,193
Creditors: amounts falling due after more than one year:   (150,718) (166,646)
Total net assets (liabilities): 1,125,109 1,240,547
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 1,124,909 1,240,347
Shareholders funds: 1,125,109 1,240,547

The notes form part of these financial statements

HURLEYBURLEY LONDON LTD

Balance sheet statements

For the year ending 31 March 2024 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 18 September 2024
and signed on behalf of the board by:

Name: N. Kovacs
Status: Director

The notes form part of these financial statements

HURLEYBURLEY LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Income is recognised when goods and services have been delivered to customers such that risks and rewards of ownership have transferred to them.

Tangible fixed assets and depreciation policy

The cost of tangible fixed assets includes expenditure incurred in bringing the assets into working condition for their intended use. Depreciation is provided at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as Office equipment 25% per annum reducing balance

Intangible fixed assets and amortisation policy

Goodwill is the difference between the amount paid on the acquisition of a business and the aggregate fair value of the separable net assets. It is being amortised through the profit and loss account in equal annual instalments over its estimated economic life of twenty five years.

HURLEYBURLEY LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 30 26

HURLEYBURLEY LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible Assets

Total
Cost £
At 01 April 2023 16,000
At 31 March 2024 16,000
Amortisation
At 01 April 2023 5,120
Charge for year 640
At 31 March 2024 5,760
Net book value
At 31 March 2024 10,240
At 31 March 2023 10,880

HURLEYBURLEY LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 125,156
Additions 19,168
Disposals (6,341)
At 31 March 2024 137,983
Depreciation
At 01 April 2023 94,506
Charge for year 12,077
On disposals (4,759)
At 31 March 2024 101,824
Net book value
At 31 March 2024 36,159
At 31 March 2023 30,650