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REGISTERED NUMBER: 08696586 (England and Wales)















C. J. Hurford & Sons Limited

Unaudited Financial Statements for the Year Ended 30 September 2024






C. J. Hurford & Sons Limited (Registered number: 08696586)






Contents of the Financial Statements
for the year ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


C. J. Hurford & Sons Limited

Company Information
for the year ended 30 September 2024







DIRECTOR: C Hurford





SECRETARY: L Hurford





REGISTERED OFFICE: Homefield
Chew Road
Winford
Bristol
BS40 8HB





REGISTERED NUMBER: 08696586 (England and Wales)





ACCOUNTANTS: Webb & Co Ltd
One New Street
Wells
Somerset
BA5 2LA

C. J. Hurford & Sons Limited (Registered number: 08696586)

Balance Sheet
30 September 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 982,232 969,827

CURRENT ASSETS
Debtors 5 367,594 336,633
Cash at bank 780,868 671,462
1,148,462 1,008,095
CREDITORS
Amounts falling due within one year 6 544,574 490,123
NET CURRENT ASSETS 603,888 517,972
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,586,120

1,487,799

CREDITORS
Amounts falling due after more than one
year

7

(313,680

)

(301,515

)

PROVISIONS FOR LIABILITIES (244,430 ) (241,057 )
NET ASSETS 1,028,010 945,227

CAPITAL AND RESERVES
Called up share capital 9 2 2
Retained earnings 1,028,008 945,225
SHAREHOLDERS' FUNDS 1,028,010 945,227

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

C. J. Hurford & Sons Limited (Registered number: 08696586)

Balance Sheet - continued
30 September 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 November 2024 and were signed by:





C Hurford - Director


C. J. Hurford & Sons Limited (Registered number: 08696586)

Notes to the Financial Statements
for the year ended 30 September 2024

1. STATUTORY INFORMATION

C. J. Hurford & Sons Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. 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.

Rendering of services

When the outcome of a transaction can be estimated reliably, turnover is recognised by reference to the stage of completion at the balance sheet date. Stage of completion is measured by reference to when the work is completed and accepted by the customer.

Where the outcome cannot be measured reliably, turnover is recognised only to the extent of the expenses recognised that are recoverable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 10% on cost
Plant and machinery - 10% on cost
Motor vehicles - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

C. J. Hurford & Sons Limited (Registered number: 08696586)

Notes to the Financial Statements - continued
for the year ended 30 September 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 16 (2023 - 16 ) .

4. TANGIBLE FIXED ASSETS
Improvements
to Plant and Motor
property machinery vehicles Totals
£    £    £    £   
COST
At 1 October 2023 38,607 99,724 1,794,418 1,932,749
Additions - 13,237 436,575 449,812
Disposals - - (401,780 ) (401,780 )
At 30 September 2024 38,607 112,961 1,829,213 1,980,781
DEPRECIATION
At 1 October 2023 8,051 31,763 923,108 962,922
Charge for year 3,861 11,293 363,853 379,007
Eliminated on disposal - - (343,380 ) (343,380 )
At 30 September 2024 11,912 43,056 943,581 998,549
NET BOOK VALUE
At 30 September 2024 26,695 69,905 885,632 982,232
At 30 September 2023 30,556 67,961 871,310 969,827

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 333,785 301,002
Other debtors 33,809 35,631
367,594 336,633

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 192,629 313,793
Trade creditors 160,951 79,770
Taxation and social security 161,268 72,577
Other creditors 29,726 23,983
544,574 490,123

C. J. Hurford & Sons Limited (Registered number: 08696586)

Notes to the Financial Statements - continued
for the year ended 30 September 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Hire purchase contracts 313,680 301,515

8. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Hire purchase contracts 506,309 615,308

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary £1 2 2