Registered Number:07952825 |
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
For the year ended 29 February 2024
Hurcott Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Hurcott Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
24,674
32,898
2
3
517,543
517,543
542,217
550,441
Trade and other receivables |
2,042
-
4
126,280
Cash and cash equivalents |
142,825
142,825
128,322
Trade and other payables: amounts falling due within one year |
(8,282)
(4,920)
5
120,040
137,905
Net current assets
Total assets less current liabilities |
680,122
670,481
680,122
Net assets
670,481
100
100
680,022
670,381
680,122
670,481
Shareholders' funds
For the year ended 29 February 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 of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 25 November 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 29 February 2024
Hurcott Limited
Notes to the Financial Statements
Statutory Information
Hurcott Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 07952825. |
The Business of Business
8 Wey House, 15 Church Street
Weybridge
Surrey
KT13 8NA
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard |
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial |
statements have been prepared under the historical costs convention as modified by the revaluation of certain assets. |
2. Property, plant and equipment |
Motor Vehicles
48,421
44,090
4,331
4,331
44,090
48,421
Provision for depreciation and impairment |
15,523
12,431
3,092
Charge for year
8,224
7,914
310
23,747
20,345
3,402
929
23,745
24,674
1,239
31,659
32,898
517,543
517,543
517,543
517,543
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For the year ended 29 February 2024
Hurcott Limited
Notes to the Financial Statements Continued
4. Trade and other receivables |
2023
2024
-
2,042
5. Trade and other payables: amounts falling due within one year |
2023
2024
-
1
Taxation and social security |
4,191
-
729
8,281
4,920
8,282
6. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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