Hurley and Davies Limited Filleted accounts for Companies House (small and micro)
Hurley and Davies Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
04570460
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Statement of Financial Position |
2021 |
2020 |
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Note |
£ |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Stocks |
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Debtors |
6 |
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Cash at bank and in hand |
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--------- |
--------- |
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Creditors: amounts falling due within one year |
7 |
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--------- |
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Net current assets |
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--------- |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
8 |
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Provisions |
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--------- |
--------- |
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Net assets |
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--------- |
--------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
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--------- |
--------- |
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Shareholders funds |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
12 July 2022
, and are signed on behalf of the board by:
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Director |
Company registration number:
04570460
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Notes to the Financial Statements |
Year ended 31 October 2021
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 206 High Street, Blackwood, Gwent, NP121AJ.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Long leasehold property |
- |
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Fixtures and fittings |
- |
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Impairment of fixed assets
Stocks
Government grants
Provisions
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
16
(2020:
16
).
5.
Tangible assets
Freehold property |
Long leasehold property |
Fixtures and fittings |
Total |
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£ |
£ |
£ |
£ |
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Cost |
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At 1 November 2020 |
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Additions |
– |
– |
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-------- |
-------- |
--------- |
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At 31 October 2021 |
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-------- |
-------- |
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Depreciation |
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At 1 November 2020 |
– |
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Charge for the year |
– |
– |
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--------- |
-------- |
-------- |
--------- |
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At 31 October 2021 |
– |
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--------- |
-------- |
-------- |
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Carrying amount |
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At 31 October 2021 |
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– |
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--------- |
-------- |
-------- |
--------- |
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At 31 October 2020 |
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– |
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-------- |
-------- |
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6.
Debtors
2021 |
2020 |
|
£ |
£ |
|
Trade debtors |
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Other debtors |
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7.
Creditors:
amounts falling due within one year
2021 |
2020 |
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£ |
£ |
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Bank loans and overdrafts |
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Trade creditors |
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Corporation tax |
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Social security and other taxes |
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Other creditors |
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Company credit card |
925
|
647
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Other creditors |
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8.
Creditors:
amounts falling due after more than one year
2021 |
2020 |
|
£ |
£ |
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Bank loans and overdrafts |
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--------- |
--------- |
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9.
Directors' advances, credits and guarantees
10.
Related party transactions