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Company registration number: 09690090
Hearst Homes Limited
Trading as Hearst Homes LImited
Unaudited filleted financial statements
31 July 2024
Hearst Homes Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Hearst Homes Limited
Directors and other information
Directors Mr. Adrian James Hearst
Mr. Lee James Hearst
Company number 09690090
Registered office 22 Highbury Road
Keyworth
Nottinghamshire
NG12 5JB
Business address 22 Highbury Road
Keyworth
Nottinghamshire
NG12 5JB
Accountant Graham Jones & Co
15 Portland Court
Sherwood
Nottingham
Nottinghamshire
NG5 6EX
Bankers HSBC Bank plc
PO Box 13
41 Market Place
Loughborough
Leicestershire LE11 3EJ
Hearst Homes Limited
Statement of financial position
31 July 2024
2024 2023
£ £ £ £
Fixed assets 49,419 60,884
_______ _______
Current assets 355,973 360,323
Prepayments and accrued income 569 1,182
_______ _______
356,542 361,505
Creditors: amounts falling due within one year ( 92,316) ( 74,001)
_______ _______
Net current assets 264,226 287,504
_______ _______
Total assets less current liabilities 313,645 348,388
Creditors: amounts falling due after more than one year ( 296,719) ( 310,006)
Provisions for liabilities ( 1,134) ( 5,053)
Accruals and deferred income ( 1,033) ( 1,111)
_______ _______
Net assets 14,759 32,218
_______ _______
Capital and reserves 14,759 32,218
_______ _______
Notes to the financial statements
Hearst Homes Limited
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr. Adrian James Hearst ( 34,564) ( 10,093) ( 44,657)
Mr. Lee James Hearst ( 23,310) ( 6,288) ( 29,598)
_______ _______ _______
( 57,874) ( 16,381) ( 74,255)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr. Adrian James Hearst ( 96,505) 61,941 ( 34,564)
Mr. Lee James Hearst ( 71,289) 47,979 ( 23,310)
_______ _______ _______
( 167,794) 109,920 ( 57,874)
_______ _______ _______
For the 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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 April 2024 , and are signed on behalf of the board by:
Mr. Adrian James Hearst Mr. Lee James Hearst
Director Director
Company registration number: 09690090
The company is a private company limited by shares, registered in England & Wales.