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Company Registration No. 15265371 (England and Wales)
Hurrells Yacht Repairs Ltd Unaudited accounts for the period from 7 November 2023 to 30 November 2024
Hurrells Yacht Repairs Ltd Unaudited accounts Contents
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Hurrells Yacht Repairs Ltd Company Information for the period from 7 November 2023 to 30 November 2024
Director
Jack Thomas Hurrell
Company Number
15265371 (England and Wales)
Registered Office
14 The Warren Holbury Southampton SO45 2QB England
Accountants
365 Accounts Ltd 44 Brookwood Road Southampton Hampshire SO16 9AJ
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Hurrells Yacht Repairs Ltd Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Current assets
Debtors
8,568 
Cash at bank and in hand
1,072 
9,640 
Creditors: amounts falling due within one year
(9,639)
Net current assets
1 
Net assets
1 
Capital and reserves
Called up share capital
1 
Shareholders' funds
1 
For the period ending 30 November 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 February 2025 and were signed on its behalf by
Jack Thomas Hurrell Director Company Registration No. 15265371
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Hurrells Yacht Repairs Ltd Notes to the Accounts for the period from 7 November 2023 to 30 November 2024
1
Statutory information
Hurrells Yacht Repairs Ltd is a private company, limited by shares, registered in England and Wales, registration number 15265371. The registered office is 14 The Warren, Holbury, Southampton, SO45 2QB, England. The company is in the process of being wound up.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Cessation of trade
The company stoped trading on 30/11/24. As a result the accounts are prepared on a break up-basis.
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Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
8,568 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
7,488 
Other creditors
2,151 
9,639 
6
Loans to directors
During the year the company maintained a loan account with its director Mr. Jack Thomas Hurrell. As at the period end date the director Mr. Jack Thomas Hurrell owed the company an amount of £8,568. This amount was repaid within 9 months of the year end date.
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Hurrells Yacht Repairs Ltd Notes to the Accounts for the period from 7 November 2023 to 30 November 2024
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Average number of employees
During the period the average number of employees was 1.
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