Hunt a Car Limited,Ltd - AccountsLtd - Accounts

Hunt a Car Limited,Ltd - AccountsLtd - Accounts

HUNT A CAR LIMITED - Company Information

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2021-06-01 04433384 2022-05-31 04433384 2021-06-01 2022-05-31 04433384 2021-05-31 04433384 2020-06-01 2021-05-31 04433384 uk-core:WithinOneYear 2021-05-31 04433384 uk-core:WithinOneYear 2022-05-31 04433384 uk-core:AfterOneYear 2021-05-31 04433384 uk-core:AfterOneYear 2022-05-31 04433384 uk-core:ShareCapital 2022-05-31 04433384 uk-core:ShareCapital 2021-05-31 04433384 uk-core:RetainedEarningsAccumulatedLosses 2022-05-31 04433384 uk-core:RetainedEarningsAccumulatedLosses 2021-05-31 04433384 uk-bus:Director1 2021-06-01 2022-05-31 iso4217:GBP xbrli:pure 04433384 uk-bus:AuditExemptWithAccountantsReport 2021-06-01 2022-05-31 04433384 uk-bus:FRS102 2021-06-01 2022-05-31 04433384 uk-bus:FullAccounts 2021-06-01 2022-05-31 04433384 uk-bus:PrivateLimitedCompanyLtd 2021-06-01 2022-05-31
Draft
Hunt a Car Limited
Registered Number:04433384
For the year ended 31 May 2022
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 May 2022
Hunt a Car Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Draft
Registered Number :
04433384
As at 31 May 2022
Hunt a Car Limited
Statement of Financial Position
£
£
2021
2022
Notes
Fixed assets
Property, plant and equipment
1,512
2,209
1,512
2,209
Current assets
Inventories
127,227
153,667
2
Trade and other receivables
2,019
1,889
3
77,036
Cash and cash equivalents
53,510
209,066
206,282
Trade and other payables: amounts falling due within one
year
(1,812)
(2,592)
4
204,470
206,474
Net current assets
Total assets less current liabilities
207,986
206,679
Trade and other payables: amounts falling due after more
than one year
(266,497)
(264,015)
5
(56,029)
Net liabilities
(59,818)
Capital and reserves
Called up share capital
1
1
Retained earnings
(56,030)
(59,819)
(56,029)
(59,818)
Shareholders' funds
For the year ended 31 May 2022 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2022 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Colin Hunt Director
These financial statements were approved and authorised for issue by the Board on 28 February 2023 and were signed by:
The notes form part of these financial statements
1 of 3
4
Draft
For the year ended 31 May 2022
Hunt a Car Limited
Notes to the Financial Statements
Statutory Information
Hunt a Car Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 04433384.
Registered address:
Fir Tree House
Bransford
Worcestershire
WR65JB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Inventories
2021
2022
£
£
Stocks
153,667
127,227
3. Trade and other receivables
2021
2022
£
£
Other debtors
1,889
2,019
4. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Trade creditors
-
230
Taxation and social security
247
682
Other creditors
2,345
900
2,592
1,812
2 of 3
5
Draft
For the year ended 31 May 2022
Hunt a Car Limited
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due after more than one year
2021
2022
£
£
Other creditors
264,015
266,497
6. Average number of persons employed
During the year the average number of employees was 1 (2021 : 1)
3 of 3