Hurst McKee Ltd 11127867 true 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Other human health activities Digita Accounts Production Advanced 6.30.9574.0 true Mr Edward Hurst true 11127867 2023-04-01 2024-03-31 11127867 2024-03-31 11127867 bus:CompanySecretaryDirector1 1 2024-03-31 11127867 bus:OrdinaryShareClass1 2024-03-31 11127867 core:RetainedEarningsAccumulatedLosses 2024-03-31 11127867 core:ShareCapital 2024-03-31 11127867 core:CurrentFinancialInstruments 2024-03-31 11127867 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11127867 bus:FRS102 2023-04-01 2024-03-31 11127867 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11127867 bus:FullAccounts 2023-04-01 2024-03-31 11127867 bus:RegisteredOffice 2023-04-01 2024-03-31 11127867 bus:CompanySecretaryDirector1 2023-04-01 2024-03-31 11127867 bus:CompanySecretaryDirector1 1 2023-04-01 2024-03-31 11127867 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 11127867 bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 11127867 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11127867 countries:England 2023-04-01 2024-03-31 11127867 bus:CompanySecretaryDirector1 1 2023-03-31 11127867 2023-03-31 11127867 bus:CompanySecretaryDirector1 1 2023-03-31 11127867 bus:OrdinaryShareClass1 2023-03-31 11127867 core:RetainedEarningsAccumulatedLosses 2023-03-31 11127867 core:ShareCapital 2023-03-31 11127867 core:CurrentFinancialInstruments 2023-03-31 11127867 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11127867 bus:CompanySecretaryDirector1 1 2022-04-01 2023-03-31 11127867 bus:CompanySecretaryDirector1 1 2022-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 11127867

Hurst McKee Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Hurst McKee Ltd

Profit and Loss Account for the Year Ended 31 March 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Hurst McKee Ltd

(Registration number: 11127867)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Current assets

 

Debtors

3

3,849

3,849

Cash at bank and in hand

 

15

15

 

3,864

3,864

Creditors: Amounts falling due within one year

(392)

(392)

Net assets

 

3,472

3,472

Capital and reserves

 

Called up share capital

5

1

1

Retained earnings

3,471

3,471

Shareholders' funds

 

3,472

3,472

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 11 October 2024
 

.........................................
Mr Edward Hurst
Company secretary and director

   
     
 

Hurst McKee Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

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

The address of its registered office is:
137 Rushams Road
Horsham
RH12 2NY
United Kingdom

These financial statements were authorised for issue by the director on 11 October 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Hurst McKee Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

3

Debtors

Current

2024
£

2023
£

Other debtors

3,849

3,849

 

3,849

3,849

4

Cash and cash equivalents

2024
£

2023
£

Cash at bank

15

15

5

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary of £0.01 each

100

1

100

1

       

6

Related party transactions

 

Hurst McKee Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

Transactions with the director

2024

At 1 April 2023
£

At 31 March 2024
£

Mr Edward Hurst

Advance

3,849

3,849

2023

At 1 April 2022
£

Advances to director
£

At 31 March 2023
£

Mr Edward Hurst

Advance

-

3,849

3,849