Hurcott Limited,Ltd - AccountsLtd - Accounts

Hurcott Limited,Ltd - AccountsLtd - Accounts

HURCOTT LIMITED - Company Information

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2018-03-01 07952825 2019-02-28 07952825 2018-03-01 2019-02-28 07952825 2018-02-28 07952825 2017-03-01 2018-02-28 07952825 uk-core:WithinOneYear 2018-02-28 07952825 uk-core:WithinOneYear 2019-02-28 07952825 uk-core:ShareCapital 2019-02-28 07952825 uk-core:ShareCapital 2018-02-28 07952825 uk-core:RetainedEarningsAccumulatedLosses 2019-02-28 07952825 uk-core:RetainedEarningsAccumulatedLosses 2018-02-28 07952825 uk-bus:Director1 2018-03-01 2019-02-28 iso4217:GBP 07952825 uk-bus:AuditExempt-NoAccountantsReport 2018-03-01 2019-02-28 07952825 uk-bus:FRS102 2018-03-01 2019-02-28 07952825 uk-bus:FullAccounts 2018-03-01 2019-02-28 07952825 uk-bus:PrivateLimitedCompanyLtd 2018-03-01 2019-02-28
Hurcott Limited
Registered Number:07952825
For the year ended 28 February 2019
England and Wales
Unaudited Financial Statements
2
For the year ended 28 February 2019
Hurcott Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 28 February 2019
Hurcott Limited
Statement of Financial Position
Registered Number :
07952825
£
£
2018
2019
Notes
Fixed assets
3
517,543
517,543
Investment property
517,543
517,543
Current assets
Trade and other receivables
10,366
5,585
4
9,997
Cash and cash equivalents
59,997
65,582
20,363
Trade and other payables: amounts falling due within one year
(13,468)
(12,240)
5
6,895
53,342
Net current assets
Total assets less current liabilities
570,885
524,438
570,885
Net assets
524,438
Capital and reserves
Called up share capital
100
100
Retained earnings
570,785
524,338
570,885
524,438
Shareholders' funds
For the year ended 28 February 2019 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 of its financial statements for the year ended 28 February 2019 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Nigel Preece Director
These financial statements were approved and authorised for issue by the Board on 28 November 2019 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 28 February 2019
Hurcott Limited
Notes to the Financial Statements
Statutory Information
Hurcott Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 07952825.
Registered address:
The Business of Business
8 Wey House, 15 Church Street
Weybridge
Surrey
KT13 8NA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial
statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or valuation
At 01 March 2018
2,243
At 28 February 2019
2,243
Provision for depreciation and impairment
At 01 March 2018
2,243
At 28 February 2019
2,243
At 28 February 2019
Net book value
-
At 28 February 2018
-
3. Investment property
Total
£
Fair value
At 01 March 2018
517,543
At 28 February 2019
517,543
Net book value
At 28 February 2019
517,543
At 28 February 2018
517,543
2 of 3
5
For the year ended 28 February 2019
Hurcott Limited
Notes to the Financial Statements Continued
4. Trade and other receivables
2018
2019
£
£
Trade debtors
4,625
4,000
Other debtors
960
6,366
10,366
5,585
5. Trade and other payables: amounts falling due within one year
2018
2019
£
£
Taxation and social security
10,896
9,964
Other creditors
1,344
3,504
12,240
13,468
3 of 3