HURSTFM99 LIMITED

Company Registration Number:
13174041 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

HURSTFM99 LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HURSTFM99 LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: West View
Thursley Road
Elstead
Godalming
England
GU8 6EB
Company Registration Number: 13174041 (England and Wales)

HURSTFM99 LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 21,200 17,500
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 16,138 ) ( 15,696 )
Tax on Profit ( 808 ) ( 343 )
Profit or (Loss) for Period 4,254 1,461

HURSTFM99 LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 685,000 685,000
Current assets: 1,784 2,022
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 808 ) ( 343 )
Net current assets (liabilities): 976 1,679
Total assets less current liabilities: 685,976 686,679
Creditors: amounts falling due after more than one year: ( 447,571 ) ( 447,571 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 238,405 239,108
Capital and reserves: 238,405 239,108

HURSTFM99 LIMITED

Balance sheet continued

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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 October 2024
And Signed On Behalf Of The Board By:

Name: J E Savundra
Status: Director

The notes form part of these financial statements

HURSTFM99 LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 0

HURSTFM99 LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No