Philip Hearsey Sculpture Limited - Period Ending 2021-11-30

Philip Hearsey Sculpture Limited

Contents
 

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

Philip Hearsey Sculpture Limited

Company Information

Directors

Mr P Hearsey

Company secretary

Mrs R E Hearsey

Registered office

St Ethelbert House Ryelands Street Hereford Herefordshire HR4 0LA

Accountants

Young & Co Chartered Accountants St Ethelbert House Ryelands Street Hereford Herefordshire HR4 0LA

Philip Hearsey Sculpture Limited

(Registration number: 02861292)
Balance Sheet as at 30 November 2021

	2021 £	2020 £
Fixed assets	2,430	3,105
Current assets	12,590	9,315
Prepayments and accrued income	174	36
Creditors: Amounts falling due within one year	(12,029)	(10,044)
Net current assets/(liabilities)	735	(693)
Total assets less current liabilities	3,165	2,412
Accruals and deferred income	(1,722)	(1,715)
	1,443	697
Capital and reserves	1,443	697

Philip Hearsey Sculpture Limited

(Registration number: 02861292)
Balance Sheet as at 30 November 2021
(continued)

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2021

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
St Ethelbert House
Ryelands Street
Hereford
Herefordshire
HR4 0LA
England

These financial statements were authorised for issue by the director on 19 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2020 - 1).

Philip Hearsey Sculpture Limited

(Registration number: 02861292)
Balance Sheet as at 30 November 2021
(continued)

For the financial year ending 30 November 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 19 August 2022
 

......................................... Mr P Hearsey Director