Hunt a Car Limited,Ltd - AccountsLtd - Accounts
Hunt a Car Limited,Ltd - AccountsLtd - Accounts
Registered Number:04433384 |
For the year ended 31 May 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 May 2023
Hunt a Car Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number : |
As at |
Hunt a Car Limited
Statement of Financial Position
£ |
£ |
2022
2023
Notes |
Fixed assets |
Property, plant and equipment |
2
Current assets |
Inventories |
3
Trade and other receivables |
4
Cash and cash equivalents |
Trade and other payables: amounts falling due within one |
year |
(2,592 )
(1,336 )
5
206,474
Net current assets
Total assets less current liabilities |
Trade and other payables: amounts falling due after more |
than one year |
(264,015 )
(261,734 )
6
(83,789 )
Net liabilities
(56,029 )
Capital and reserves |
Called up share capital |
Retained earnings |
(83,790 )
(56,030 )
(83,789 )
(56,029 )
Shareholders' funds
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. |
These financial statements were approved and authorised for issue by the Board on |
The notes form part of these financial statements |
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4
For the year ended 31 May 2023
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. Property, plant and equipment |
Total |
Motor |
Vehicles |
Plant and |
Machinery |
£ |
£ |
£ |
Cost or |
valuation |
At 01 June 2022 |
At 31 May 2023 |
Provision for depreciation and impairment |
At 01 June 2022 |
Charge for year
At 31 May 2023 |
At 31 May 2023 |
Net book value |
At 31 May 2022 |
3. Inventories |
2022
2023
£ |
£ |
Stocks |
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5
For the year ended 31 May 2023
Hunt a Car Limited
Notes to the Financial Statements Continued
4. Trade and other receivables |
2022
2023
£ |
£ |
Other debtors |
5. Trade and other payables: amounts falling due within one year |
2022
2023
£ |
£ |
Trade creditors |
Taxation and social security |
Other creditors |
6. Trade and other payables: amounts falling due after more than one year |
2022
2023
£ |
£ |
Other creditors |
7. Average number of persons employed |
During the year the average number of employees was 1 (2022 : 1 )
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