The Hurt Locker Bridport Ltd 12757128 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Gym Facilities Digita Accounts Production Advanced 6.30.9574.0 true 12757128 2023-08-01 2024-07-31 12757128 2024-07-31 12757128 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 12757128 bus:Micro-entities 2023-08-01 2024-07-31 12757128 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12757128 bus:FilletedAccounts 2023-08-01 2024-07-31 12757128 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12757128 bus:RegisteredOffice 2023-08-01 2024-07-31 12757128 bus:Director1 2023-08-01 2024-07-31 12757128 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12757128 bus:Agent1 2023-08-01 2024-07-31 12757128 countries:England 2023-08-01 2024-07-31 12757128 2022-08-01 2023-07-31 12757128 2023-07-31 12757128 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 12757128

The Hurt Locker Bridport Ltd

trading as The Hurt Locker

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

The Hurt Locker Bridport Ltd

trading as The Hurt Locker

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Hurt Locker Bridport Ltd

trading as The Hurt Locker

Company Information

Director

Mr R J Harvey

Registered office

Unit 24 Dreadnought Estate
The Hurt Locker Bridport Ltd
Bridport
Dorset
DT6 5BU

Bankers

TSB Bank plc
Bridport
9 West Street
Bridport
Dorset
DT6 3QL

Accountants

Scott Vevers Ltd
Chartered Accountants
and Registered Auditors
65 East Street
Bridport
Dorset
DT6 3LB

 

The Hurt Locker Bridport Ltd

trading as The Hurt Locker

(Registration number: 12757128)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

19,367

21,637

Current assets

4,038

5,349

Prepayments and accrued income

33

33

Creditors: Amounts falling due within one year

(16,608)

(30,084)

Net current liabilities

(12,537)

(24,702)

Total assets less current liabilities

6,830

(3,065)

Accruals and deferred income

(2,309)

(2,258)

 

4,521

(5,323)

Capital and reserves

4,521

(5,323)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 24 Dreadnought Estate
The Hurt Locker Bridport Ltd
Bridport
Dorset
DT6 5BU

These financial statements were authorised for issue by the director on 26 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

The Hurt Locker Bridport Ltd

trading as The Hurt Locker

(Registration number: 12757128)
Balance Sheet as at 31 July 2024

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 March 2025
 

.........................................
Mr R J Harvey
Director