Company Registration No. 07022043 (England and Wales)
Hurley Contractors Limited
Unaudited accounts
for the year ended 30 September 2024
Hurley Contractors Limited
Unaudited accounts
Contents
Hurley Contractors Limited
Company Information
for the year ended 30 September 2024
Directors
Matthew Hurley
Nicola Hurley
Company Number
07022043 (England and Wales)
Registered Office
15 Whilborough Road
Kingskerswell
Newton Abbot
Devon
TQ12 5DY
Accountants
Westerly Accountancy Ltd
24 Orchard Road
Wrafton
Braunton
EX33 2DZ
Hurley Contractors Limited
Statement of financial position
as at 30 September 2024
Tangible assets
18,002
28,721
Cash at bank and in hand
115,905
122,298
Creditors: amounts falling due within one year
(73,389)
(66,871)
Net current assets
81,943
95,218
Total assets less current liabilities
99,945
123,939
Creditors: amounts falling due after more than one year
(4,196)
(10,183)
Provisions for liabilities
Deferred tax
(3,473)
(5,457)
Called up share capital
100
100
Profit and loss account
92,176
108,199
Shareholders' funds
92,276
108,299
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 25 June 2025 and were signed on its behalf by
Matthew Hurley
Director
Company Registration No. 07022043
Hurley Contractors Limited
Notes to the Accounts
for the year ended 30 September 2024
Hurley Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 07022043. The registered office is 15 Whilborough Road, Kingskerswell, Newton Abbot, Devon, TQ12 5DY.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2023
33,328
90,565
123,893
At 30 September 2024
33,328
90,565
123,893
At 1 October 2023
25,105
70,067
95,172
Charge for the year
5,594
5,125
10,719
At 30 September 2024
30,699
75,192
105,891
At 30 September 2024
2,629
15,373
18,002
At 30 September 2023
8,223
20,498
28,721
Amounts falling due within one year
Trade debtors
37,140
38,791
Hurley Contractors Limited
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
6,300
6,300
Trade creditors
14,817
8,712
Taxes and social security
14,043
15,429
Loans from directors
29,348
29,515
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).