HUNBUILD LTD - Accounts

HUNBUILD LTD - Accounts

HUNBUILD LTD - Company Information

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Registered Number: 06531692
England and Wales

 

 

 

HUNBUILD LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

HUNBUILD LTD
Contents Page
For the year ended 31 December 2021
Director Andras Fulop
Registered Number 06531692
Registered Office Unit 17 South Mundells
Welwyn Garden City
Hertfordshire
AL7 1EP
Accountants NO1 Accountants Ltd
Office One
1 Coldbath Square
London
EC1R 5HL
1
Director's report and financial statements
The director presents his report and accounts for the year ended 31 December 2021.
Director
The director who served the company throughout the year was as follows:
Andras Fulop

On behalf of the board.


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Andras Fulop
Director

Date approved: 29 September 2022
2
  2021   2020
    £ £   £ £
Fixed assets   86,801      50,647 
Current assets 110,648      100,004   
Creditors: amount falling due within one year (77,322)     (59,923)  
Net current assets   33,326      40,081 
Total assets less current liabilities   120,127      90,728 
Creditors: amount falling due after more than one year   (120,000)     (90,000)
Net assets   127      728 
 

         
Capital and reserves   127      728 
 
NOTES TO THE ACCOUNTS

General Information
HUNBUILD LTD is a private company, limited by shares, registered in England and Wales, registration number 06531692, registration address Unit 17 South Mundells, Welwyn Garden City, Hertfordshire, AL7 1EP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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 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.
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:
Computer Equipment 20 Straight Line
Fixtures and Fittings 20 Straight Line
Land and Buildings 0 Straight Line
Motor Vehicles 20 Straight Line
Plant and Machinery 20 Straight Line
2.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £   £
At 01 January 2021 10,760    135,121    21,665    4,517    10,242    182,305 
Additions -    50,177    -    1,540    1,358    53,075 
Disposals -    -    -    -    -    - 
At 31 December 2021 10,760    185,298    21,665    6,057    11,600    235,380 
Depreciation
At 01 January 2021 -    105,664    12,774    4,153    9,067    131,658 
Charge for year -    13,190    1,778    1,211    742    16,921 
On disposals -    -    -    -    -    - 
At 31 December 2021 -    118,854    14,552    5,364    9,809    148,579 
Net book values
Closing balance as at 31 December 2021 10,760    66,444    7,113    693    1,791    86,801 
Opening balance as at 01 January 2021 10,760    29,457    8,891    364    1,175    50,647 


3.

Average number of employees

Average number of employees during the year was 9 (2020 : 11).


For the year ended 31 December 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 accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the financial reporting standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 September 2022 and were signed by:


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Andras Fulop
Director
3