Armstrong Hunt Limited - Accounts

ARMSTRONG HUNT LIMITED - Company Information

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Registered Number: 05693623

England and Wales

Abridged Accounts

for the year ended 30 June 2021

for

ARMSTRONG HUNT LIMITED

Armstrong Hunt Limited
Contents Page
For the year ended 30 June 2021

Statement of financial position	1
Notes to the financial statements	2

Registered Number: 05693623 Armstrong Hunt Limited
Statement of Financial Position
As at 30 June 2021

	2021 £	2020 £
Fixed assets
Tangible fixed assets	21,013	15,353
	21,013	15,353
Current assets
Debtors: amounts falling due within one year	32,038	47,620
Cash at bank and in hand	12,932	10,747
	44,970	58,367
Creditors: amount falling due within one year	(35,949)	(38,575)
Net current assets	9,021	19,792

Total assets less current liabilities	30,034	35,145
Creditors: amount falling due after more than one year	(29,938)	(30,000)
Net assets	96	5,145

Capital and reserves
Called up share capital	100	100
Profit and loss account	(4)	5,045
Shareholder's funds	96	5,145

For the year ended 30 June 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.
The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.

These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 29 June 2022 and were signed by:

--------------------------------
Stewart Hunt
Director

Armstrong Hunt Limited
Notes to the Abridged Financial Statements
For the year ended 30 June 2021

General Information

Armstrong Hunt Limited is a private company, limited by shares, registered in England and Wales, registration number 05693623, registration address Albion House, Albion Street, LEWES, East Sussex, BN7 2NF

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	25% Reducing Balance
Fixtures and Fittings	25% Reducing Balance
Computer Equipment	25% Reducing Balance

Assets on finance lease and hire purchase

Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.

2.	Average number of employees Average number of employees during the year was 4 (2020 : 4).

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 July 2020	65,321	65,321
Additions	-	-
Disposals	-	-
At 30 June 2021	65,321	65,321
Amortisation
At 01 July 2020	65,321	65,321
Charge for year	-	-
On disposals	-	-
At 30 June 2021	65,321	65,321
Net book values
At 30 June 2021	-	-
At 30 June 2020	-	-

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 July 2020	18,129	10,803	5,598	34,530
Additions	-	1,003	8,185	9,188
Disposals	-	-	-	-
At 30 June 2021	18,129	11,806	13,783	43,718
Depreciation
At 01 July 2020	11,865	7,608	3,232	22,705
Charge for year	-	-	-	-
On disposals	-	-	-	-
At 30 June 2021	11,865	7,608	3,232	22,705
Net book values
Closing balance as at 30 June 2021	6,264	4,198	10,551	21,013
Opening balance as at 01 July 2020	6,264	4,198	4,891	15,353

Share Capital

Authorised
1,000 Class A shares of £1.00 each

Allotted, called up and fully paid	2021 £		2020 £
100 Class A shares of £1.00 each	100		100
	100		100