Caseware UK (AP4) 2024.0.164 2024.0.164 2024-08-312024-08-31truetrue2023-09-01Is that of a retail sale via mail order houses or via internet.22falsefalse 12181136 2023-09-01 2024-08-31 12181136 2022-09-01 2023-08-31 12181136 2024-08-31 12181136 2023-08-31 12181136 c:Director1 2023-09-01 2024-08-31 12181136 d:CurrentFinancialInstruments 2024-08-31 12181136 d:CurrentFinancialInstruments 2023-08-31 12181136 d:CurrentFinancialInstruments d:WithinOneYear 2024-08-31 12181136 d:CurrentFinancialInstruments d:WithinOneYear 2023-08-31 12181136 d:ShareCapital 2024-08-31 12181136 d:ShareCapital 2023-08-31 12181136 d:RetainedEarningsAccumulatedLosses 2024-08-31 12181136 d:RetainedEarningsAccumulatedLosses 2023-08-31 12181136 c:OrdinaryShareClass1 2023-09-01 2024-08-31 12181136 c:EntityHasNeverTraded 2023-09-01 2024-08-31 12181136 c:FRS102 2023-09-01 2024-08-31 12181136 c:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12181136 c:FullAccounts 2023-09-01 2024-08-31 12181136 c:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12181136 e:PoundSterling 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Registered number: 12181136














HURST RETAIL LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

 
HURST RETAIL LIMITED
 

CONTENTS



Page
Statement of Financial Position
 
1
Notes to the Financial Statements
 
2 - 3


 
HURST RETAIL LIMITED
REGISTERED NUMBER:12181136

STATEMENT OF FINANCIAL POSITION
AS AT 31 AUGUST 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors
 4 
216
216

Current liabilities
  

Creditors: amounts falling due within one year
 5 
240
240

Net current liabilities
  
 
 
(24)
 
 
(24)

  

Net liabilities
  
(24)
(24)


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
(26)
(26)

  
(24)
(24)


For the year ended 31 August 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 2 April 2025.




J A Hurst
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
HURST RETAIL LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

1.


General information

Hurst Retail Limited is a private limited liability company registered in England and Wales. Its registered office address is at The Frames, 1 Phipp Street, London, United Kingdom, EC2A 4PS.
The company was dormant during the year. 
The company's functional and presentational currency is £ sterling. 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Basic financial instruments

The company only enters into transactions that result in basic financial instruments such as trade and other debtors, trade and other creditors, cash at bank and in hand, loans with related parties.
Trade debtors, other debtors and loans to related parties are recognised initially at the transaction price less attributable transaction costs. Trade creditors, other creditors and loans from related parties are recognised initially at transaction price plus attributable transaction costs. Subsequently they are measured at amortised cost using the effective interest method, less any impairment losses in the case of trade and other debtors, and loans to related parties.
 



3.


Employees

The average number of employees, including directors, during the year was 2 (2023 - 2)






4.


Debtors

2024
2023
£
£



Other debtors
216
216


Page 2

 
HURST RETAIL LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024

5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
240
240



6.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



 2 Ordinary shares shares of £1.00 each
2
2



7.


Parent undertaking

The company's immediate and ultimate parent undertaking is Hurst Group Limited, a company registered in England and Wales. Its registered office address is The Frames, 1 Phipp Street, London, United Kingdom, EC2A 4PS.

Page 3