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Company Registration No. 09825464 (England and Wales)
HURSLEY CONTRACTORS LIMITED Unaudited accounts for the year ended 31 March 2024
HURSLEY CONTRACTORS LIMITED Unaudited accounts Contents
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HURSLEY CONTRACTORS LIMITED Company Information for the year ended 31 March 2024
Directors
Anthony Barry Yaldren Benjamin Lewis Yaldren
Secretary
Helen Rachel Yaldren
Company Number
09825464 (England and Wales)
Registered Office
C/O POWER ACCOUNTAX LTD, MAILBOX 3, SOLE 343 MILLBROOK ROAD WEST SOUTHAMPTON SO15 0HW ENGLAND
Accountants
Cajal Accountancy Services Limited C/O Power Accountax Limited, Mailbox 3, Solent Business Centre, 343 Millbrook Road West, Southampton SO15 0HW
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HURSLEY CONTRACTORS LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,626 
- 
Current assets
Debtors
9,930 
11,668 
Cash at bank and in hand
495 
1,719 
10,425 
13,387 
Creditors: amounts falling due within one year
(9,300)
(11,919)
Net current assets
1,125 
1,468 
Total assets less current liabilities
33,751 
1,468 
Creditors: amounts falling due after more than one year
(18,535)
- 
Net assets
15,216 
1,468 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
15,214 
1,466 
Shareholders' funds
15,216 
1,468 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 16 October 2024 and were signed on its behalf by
Anthony Barry Yaldren Director Company Registration No. 09825464
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HURSLEY CONTRACTORS LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
HURSLEY CONTRACTORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09825464. The registered office is C/O POWER ACCOUNTAX LTD, MAILBOX 3, SOLE, 343 MILLBROOK ROAD WEST, SOUTHAMPTON, SO15 0HW, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Wdv Method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
- 
Additions
40,583 
At 31 March 2024
40,583 
Depreciation
Charge for the year
7,957 
At 31 March 2024
7,957 
Net book value
At 31 March 2024
32,626 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
9,930 
10,684 
Accrued income and prepayments
- 
363 
Other debtors
- 
621 
9,930 
11,668 
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HURSLEY CONTRACTORS LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(438)
719 
Trade creditors
6,379 
1,372 
Taxes and social security
396 
2,182 
Loans from directors
2,533 
6,548 
Accruals
430 
1,098 
9,300 
11,919 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
18,535 
- 
8
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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