HUNTSMEAD ESTATES LIMITED - Accounts

HUNTSMEAD ESTATES LIMITED - Accounts

HUNTSMEAD ESTATES LIMITED - Company Information

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Registered Number: 11603300
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 March 2022

for

HUNTSMEAD ESTATES LIMITED

HUNTSMEAD ESTATES LIMITED
Statement of financial position
As at 31 March 2022
 
 		  
£		 2022
£		    
£		 2021
£
Fixed assets 829,140  533,439 
Current assets 99,127  16,909 
Creditors: amount falling due within one year (276,424) (414,027)
Net current assets (177,297) (397,118)
Total assets less current liabilities 651,843  136,321 
Creditors: amount falling due after more than one year (610,637) (110,711)
Net assets 41,206  25,610 
 
Capital and reserves 41,206  25,610 
 
  1. For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Thomas William Brown
Director

Date approved: 28 September 2022
1

HUNTSMEAD ESTATES LIMITED
Notes to the accounts
For the year ended 31 March 2022

Statutory Information
HUNTSMEAD ESTATES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 11603300, registration address Suite B, 42-44 Bishopsgate, London, EC2N 4AH, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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:
2.

Tangible fixed assets

Cost or Valuation Freehold property   Total
  £   £
At 01 April 2021 533,439    533,439 
Additions 295,701    295,701 
Disposals -    - 
At 31 March 2022 829,140    829,140 
Depreciation
At 01 April 2021 -    - 
Charge for year -    - 
On disposals -    - 
At 31 March 2022 -    - 
Net book values
Closing balance as at 31 March 2022 829,140    829,140 
Opening balance as at 01 April 2021 533,439    533,439 

3.

Average number of employees

Average number of employees during the year was 2  (2021: 2).
2