Huntsighting Ltd 30/06/2022 iXBRL
Huntsighting Ltd 30/06/2022 iXBRL
Company registration number:
13468746
Contents
Directors and other information
Accountants report
Statement of financial position
Statement of changes in equity
Notes to the financial statements
Directors and other information
Director |
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(Appointed 21 June 2021) | |
Company number |
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Registered office |
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Accountants |
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34 North Street | |||
Bridgwater | |||
Somerest | |||
TA6 3YD | |||
Report to the director on the preparation of the
unaudited statutory financial statements of Huntsighting Ltd
Period ended 30 June 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Huntsighting Ltd for the period ended 30 June 2022 which comprise the statement of financial position, statement of changes in equity and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of Huntsighting Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Huntsighting Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Huntsighting Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Huntsighting Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Huntsighting Ltd. You consider that Huntsighting Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the financial statements of Huntsighting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Chartered Certified Accountants
34 North Street
Bridgwater
Somerest
TA6 3YD
Statement of financial position
30 June 2022
30/06/22 | |||||
Note | £ | £ | |||
Fixed assets | |||||
Tangible assets | 4 |
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Current assets | |||||
Debtors | 5 |
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Cash at bank and in hand |
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Creditors: amounts falling due | |||||
within one year | 6 |
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Net current assets |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves | |||||
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
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The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
06 March 2023
, and are signed on behalf of the board by:
Director
Company registration number:
13468746
Statement of changes in equity
Period ended 30 June 2022
Called up share capital | Profit and loss account | Total | ||
£ | £ | £ | ||
At 21 June 2021 | - | - | - | |
Profit for the period |
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_______ | _______ | _______ | ||
Total comprehensive income for the period | - |
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Issue of shares |
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_______ | _______ | _______ | ||
Total investments by and distributions to owners |
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- |
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At 30 June 2022 |
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Notes to the financial statements
Period ended 30 June 2022
1.
General information
The company is a private company limited by shares, registered in England. The address of the registered office is 12 Bindon Road, Taunton, Somerset, TA2 6AA.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Computer Equipment | - |
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Impairment
Financial instruments
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets or either assessed individually or grouped on the basis of similar credit risk characteristics. Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.
4.
Tangible assets
Fixtures, fittings and equipment | Total | ||
£ | £ | ||
Cost | |||
At 21 June 2021 | - | - | |
Additions |
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At 30 June 2022 |
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Depreciation | |||
At 21 June 2021 | - | - | |
Charge for the year |
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At 30 June 2022 |
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Carrying amount | |||
At 30 June 2022 |
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5.
Debtors
30/06/22 | |||
£ | |||
Other debtors |
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6.
Creditors: amounts falling due within one year
30/06/22 | |||
£ | |||
Bank loans |
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Corporation tax |
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Other creditors |
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