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REGISTERED NUMBER: 07767921 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st March 2024

for

M & J Hurst Consultancy Limited

M & J Hurst Consultancy Limited (Registered number: 07767921)

Contents of the Financial Statements
for the Year Ended 31st March 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


M & J Hurst Consultancy Limited

Company Information
for the Year Ended 31st March 2024







DIRECTORS: Mrs J Hurst
M L Hurst





REGISTERED OFFICE: The Studio
Brewer Street
Bletchingley
Surrey
RH1 4QP





REGISTERED NUMBER: 07767921 (England and Wales)






M & J Hurst Consultancy Limited (Registered number: 07767921)

Statement of Financial Position
31st March 2024

31/3/24 31/3/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 401 803

CURRENT ASSETS
Debtors 4 1,697 2,489
Cash at bank 303 -
2,000 2,489
CREDITORS
Amounts falling due within one year 5 1,831 3,215
NET CURRENT ASSETS/(LIABILITIES) 169 (726 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

570

77

PROVISIONS FOR LIABILITIES 76 -
NET ASSETS 494 77

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 492 75
SHAREHOLDERS' FUNDS 494 77

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

M & J Hurst Consultancy Limited (Registered number: 07767921)

Statement of Financial Position - continued
31st March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27th August 2024 and were signed on its behalf by:





M L Hurst - Director


M & J Hurst Consultancy Limited (Registered number: 07767921)

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


1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

2. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

3. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st April 2023
and 31st March 2024 1,893 10,172 12,065
DEPRECIATION
At 1st April 2023 1,893 9,369 11,262
Charge for year - 402 402
At 31st March 2024 1,893 9,771 11,664
NET BOOK VALUE
At 31st March 2024 - 401 401
At 31st March 2023 - 803 803

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Directors' current accounts 1,697 2,489

M & J Hurst Consultancy Limited (Registered number: 07767921)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2024


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£    £   
Bank loans and overdrafts - 423
Trade creditors - 503
Tax 357 576
Accrued expenses 1,474 1,713
1,831 3,215