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Registration number: 10339592

Hurson & Napper Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Hurson & Napper Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Hurson & Napper Limited

Company Information

Directors

Mr Philip John Jones

Mrs Clare Amanda Jones

Registered office

11 Alma Vale Road
Clifton
Bristol
BS8 2HL

Accountants

PRWS (Bristol) Limited
Chartered Certified Accountants
11 Alma Vale Road
Clifton
Bristol
BS8 2HL

 

Hurson & Napper Limited

(Registration number: 10339592)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

1

1

Current assets

158,694

159,649

Creditors: Amounts falling due within one year

(157,923)

(157,717)

Net current assets

771

1,932

Total assets less current liabilities

772

1,933

Accruals and deferred income

(652)

(619)

 

120

1,314

Capital and reserves

120

1,314

1

General information

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

The address of its registered office is:
11 Alma Vale Road
Clifton
Bristol
BS8 2HL
United Kingdom

These financial statements were authorised for issue by the Board on 18 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

 

Hurson & Napper Limited

(Registration number: 10339592)
Balance Sheet as at 31 August 2024

2024

At 1 September 2023
£

At 31 August 2024
£

Mr Philip John Jones

Balance owed to the director by the company on which no interest has been paid

78,988

78,985

Mrs Clare Amanda Jones

Balance owed to the diector by the company on which no interst has been paid

78,988

78,985

2023

At 1 September 2022
£

At 31 August 2023
£

Mr Philip John Jones

Balance owed to the director by the company on which no interest has been paid

98,893

78,988

Mrs Clare Amanda Jones

Balance owed to the diector by the company on which no interst has been paid

98,893

78,988

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 18 November 2024 and signed on its behalf by:
 

 

Hurson & Napper Limited

(Registration number: 10339592)
Balance Sheet as at 31 August 2024

.........................................
Mr Philip John Jones
Director