Robert Hunt Limited - Accounts

Robert Hunt Limited - Accounts

ROBERT HUNT LIMITED - Company Information

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Registered Number: 10949640
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 April 2023

for

ROBERT HUNT LIMITED

Robert Hunt Limited
Contents Page
For the year ended 30 April 2023
Accountants report

You consider that the company is exempt from an audit for the year ended 30 April 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

Douglas Marshall
30 April 2023



....................................................
Wyre Business Consultants Limited
26 Church Street
Kidderminster
Worcestershire
DY10 2AR
30 January 2024
1
 
 		 Notes
 		 2023
£		   2022
£
Fixed assets      
Tangible fixed assets 3 51,047    21,124 
51,047    21,124 
Current assets      
Debtors 5,500    3,500 
Cash at bank and in hand 14,482    17,578 
19,982    21,078 
Creditors: amount falling due within one year (19,400)   (20,482)
Net current assets 582    596 
 
Total assets less current liabilities 51,629    21,720 
Creditors: amount falling due after more than one year (39,922)   (17,324)
Provisions for liabilities (9,386)   (4,014)
Net assets 2,321    382 
 

Capital and reserves 		     
Called up share capital 100    100 
Profit and loss account 2,221    282 
Shareholder's funds 2,321    382 
 


For the year ended 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.
  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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 30 January 2024 and were signed on its behalf by:


-------------------------------
Robert Hunt
Director
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General Information
Robert Hunt Limited is a private company, limited by shares, registered in England and Wales, registration number 10949640, registration address 11 Meadow Drive, Hampton-In-Arden, Solihull, West Midlands, B92 0BD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
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:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Computer Equipment 33% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 May 2022 3,400    34,705    1,149    39,254 
Additions -    66,887    -    66,887 
Disposals -    (35,306)   -    (35,306)
At 30 April 2023 3,400    66,286    1,149    70,835 
Depreciation
At 01 May 2022 2,249    15,334    1,149    18,732 
Charge for year 230    16,160    -    16,390 
On disposals -    (15,334)   -    (15,334)
At 30 April 2023 2,479    16,160    1,149    19,788 
Net book values
Closing balance as at 30 April 2023 921    50,126    -    51,047 
Opening balance as at 01 May 2022 1,151    19,973    -    21,124 


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