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REGISTERED NUMBER: 09381405 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2024

FOR

A D HURST & SON COMMERCIAL LIMITED

A D HURST & SON COMMERCIAL LIMITED (REGISTERED NUMBER: 09381405)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024










Page

Balance Sheet 1


A D HURST & SON COMMERCIAL LIMITED (REGISTERED NUMBER: 09381405)

BALANCE SHEET
30TH APRIL 2024

2024 2023
£    £    £    £   
FIXED ASSETS 114,283 128,626

CURRENT ASSETS 437,991 363,131

CREDITORS
Amounts falling due within one year (137,091 ) (136,634 )
NET CURRENT ASSETS 300,900 226,497
TOTAL ASSETS LESS CURRENT
LIABILITIES

415,183

355,123

CREDITORS
Amounts falling due after more than one
year

(38,741

)

(44,597

)

PROVISIONS FOR LIABILITIES (67,173 ) (58,192 )
NET ASSETS 309,269 252,334

CAPITAL AND RESERVES 309,269 252,334

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A D Hurst & Son Commercial Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09381405

Registered office: 1 School Lane
Wisbech
Cambridgeshire
PE13 1AW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 10 (2023 - 11 ) .



A D HURST & SON COMMERCIAL LIMITED (REGISTERED NUMBER: 09381405)

BALANCE SHEET - continued
30TH APRIL 2024


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

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

The directors acknowledge their 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28th January 2025 and were signed on its behalf by:





Mr D Hurst - Director