HUNTSMEAD PARTNERS LIMITED - Accounts

HUNTSMEAD PARTNERS LIMITED - Accounts

HUNTSMEAD PARTNERS LIMITED - Company Information

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2022-04-01 2023-03-31 false No description of principal activity Debitam - Tax and Accounts 1.0 11126124 bus:AbridgedAccounts 2022-04-01 2023-03-31 11126124 bus:FRS102 2022-04-01 2023-03-31 11126124 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 11126124 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11126124 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11126124 2022-04-01 2023-03-31 11126124 2023-03-31 11126124 bus:RegisteredOffice 2022-04-01 2023-03-31 11126124 core:WithinOneYear 2023-03-31 11126124 core:AfterOneYear 2023-03-31 11126124 2021-04-01 11126124 bus:Director1 2022-04-01 2023-03-31 11126124 bus:Director1 2023-03-31 11126124 bus:Director1 2021-04-01 2022-03-31 11126124 bus:Director2 2022-04-01 2023-03-31 11126124 bus:Director2 2023-03-31 11126124 bus:Director2 2021-04-01 2022-03-31 11126124 bus:CompanySecretary1 2022-04-01 2023-03-31 11126124 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 11126124 2021-04-01 2022-03-31 11126124 2022-03-31 11126124 core:WithinOneYear 2022-03-31 11126124 core:AfterOneYear 2022-03-31 11126124 bus:EntityAccountantsOrAuditors 2021-04-01 2022-03-31 11126124 core:PlantMachinery 2022-04-01 2023-03-31 11126124 core:PlantMachinery 2023-03-31 11126124 core:PlantMachinery 2022-03-31 11126124 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-03-31 11126124 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-03-31 11126124 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 11126124 core:CostValuation core:Non-currentFinancialInstruments 2022-03-31 11126124 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-03-31 11126124 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 11126124 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 11126124 core:Non-currentFinancialInstruments 2023-03-31 11126124 core:Non-currentFinancialInstruments 2022-03-31 11126124 core:ShareCapital 2023-03-31 11126124 core:ShareCapital 2022-03-31 11126124 core:RetainedEarningsAccumulatedLosses 2023-03-31 11126124 core:RetainedEarningsAccumulatedLosses 2022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11126124
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2023

for

HUNTSMEAD PARTNERS LIMITED

HUNTSMEAD PARTNERS LIMITED
Statement of financial position
As at 31 March 2023
 
 		 Notes
 		 2023
£		   2022
£
Fixed assets
Financial assets 3 375,662    301,546 
375,662    301,546 
 
Current assets
Debtors 303,273    277,253 
Cash at bank and in hand 20,861    27,466 
324,134    304,719 
Creditors: amount falling due within one year (144,078)   (293,219)
Net current assets 180,056    11,500 
 
Total assets less current liabilities 555,718    313,046 
Creditors: amount falling due after more than one year (38,517)   (45,031)
Net assets 517,201    268,015 
 

Capital and reserves
Called up share capital 200    200 
Profit and loss account 517,001    267,815 
Shareholders fund 517,201    268,015 
 
For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. 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.
  2. 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 in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts.
Signed on behalf of the board of directors:


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

Date approved: 31 August 2023
1

HUNTSMEAD PARTNERS LIMITED
Notes to the accounts
For the year ended 31 March 2023

Statutory Information
HUNTSMEAD PARTNERS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 11126124, 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 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Total
  £   £
At 01 April 2022 2,366    2,366 
Additions -    - 
Disposals -    - 
At 31 March 2023 2,366    2,366 
Depreciation
At 01 April 2022 2,366    2,366 
Charge for year -    - 
On disposals -    - 
At 31 March 2023 2,366    2,366 
Net book values
Closing balance as at 31 March 2023 -    - 
Opening balance as at 01 April 2022 -    - 

3.

Financial assets

Cost or Valuation Other loans   Total
  £   £
At 01 April 2022 301,546    301,546 
Additions 187,056    187,056 
Disposals (112,940)   (112,940)
At 31 March 2023 375,662    375,662 
4.

Average number of employees

Average number of employees during the year was 2  (2022: 2).
2