2023-03-01 07952825 2024-02-29 07952825 2023-03-01 2024-02-29 07952825 2023-02-28 07952825 2022-03-01 2023-02-28 07952825 uk-core:WithinOneYear 2023-02-28 07952825 uk-core:WithinOneYear 2024-02-29 07952825 uk-core:ShareCapital 2024-02-29 07952825 uk-core:ShareCapital 2023-02-28 07952825 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 07952825 uk-core:RetainedEarningsAccumulatedLosses 2023-02-28 07952825 uk-bus:Director1 2023-03-01 2024-02-29 07952825 uk-core:MotorCars 2023-02-28 07952825 uk-core:PlantMachinery 2023-02-28 07952825 uk-core:PlantMachinery 2024-02-29 07952825 uk-core:MotorCars 2024-02-29 07952825 uk-core:MotorCars 2023-03-01 2024-02-29 07952825 uk-core:PlantMachinery 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure 07952825 uk-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 07952825 uk-bus:FRS102 2023-03-01 2024-02-29 07952825 uk-bus:FilletedAccounts 2023-03-01 2024-02-29 07952825 uk-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29
Hurcott Limited
Registered Number:07952825
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 29 February 2024
Hurcott Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
07952825
As at 29 February 2024
Hurcott Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
24,674
32,898
2
3
517,543
517,543
Investment property
542,217
550,441
Current assets
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
Capital and reserves
Called up share capital
100
100
Retained earnings
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.
Nigel Preece Director
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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4
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.
Registered address:
The Business of Business
8 Wey House, 15 Church Street
Weybridge
Surrey
KT13 8NA
The presentation currency is £ sterling.
1. Accounting policies
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
Total
Motor Vehicles
Plant and
Machinery
£
£
£
Cost or valuation
At 01 March 2023
48,421
44,090
4,331
At 29 February 2024
4,331
44,090
48,421
Provision for depreciation and impairment
At 01 March 2023
15,523
12,431
3,092
Charge for year
8,224
7,914
310
At 29 February 2024
23,747
20,345
3,402
At 29 February 2024
Net book value
929
23,745
24,674
At 28 February 2023
1,239
31,659
32,898
3. Investment property
Total
£
Fair value
At 01 March 2023
517,543
At 29 February 2024
517,543
Net book value
At 29 February 2024
517,543
At 28 February 2023
517,543
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5
For the year ended 29 February 2024
Hurcott Limited
Notes to the Financial Statements Continued
4. Trade and other receivables
2023
2024
£
£
Other debtors
-
2,042
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
-
1
Taxation and social security
4,191
-
Other creditors
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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