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REGISTERED NUMBER: 08952068 (England and Wales)















HUNDON CONSULTING LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2022






HUNDON CONSULTING LTD (REGISTERED NUMBER: 08952068)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3 to 5


HUNDON CONSULTING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2022







DIRECTORS: A R Barney
Ms J M Bytham





REGISTERED OFFICE: Mulberry House
Mill Road
Kedington
Haverhill
Suffolk
CB9 7NN





REGISTERED NUMBER: 08952068 (England and Wales)





ACCOUNTANTS: Duncan & Toplis Limited
18 Northgate
Sleaford
Lincolnshire
NG34 7BJ

HUNDON CONSULTING LTD (REGISTERED NUMBER: 08952068)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,089 2,387

CURRENT ASSETS
Debtors 5 33,534 61,706
Cash at bank 17,964 13,500
51,498 75,206
CREDITORS
Amounts falling due within one year 6 9,788 14,942
NET CURRENT ASSETS 41,710 60,264
TOTAL ASSETS LESS CURRENT LIABILITIES 44,799 62,651

PROVISIONS FOR LIABILITIES 587 454
NET ASSETS 44,212 62,197

CAPITAL AND RESERVES
Called up share capital 7 39 39
Retained earnings 44,173 62,158
SHAREHOLDERS' FUNDS 44,212 62,197

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 July 2022 and were signed on its behalf by:





A R Barney - Director


HUNDON CONSULTING LTD (REGISTERED NUMBER: 08952068)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022

1. STATUTORY INFORMATION

Hundon Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 15% on reducing balance

Tangible fixed assets are stated at cost (or deemed cost) or valuation less accumulated depreciation and accumulated impairment losses. Cost includes costs directly attributable to making the asset capable of operating as intended.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

HUNDON CONSULTING LTD (REGISTERED NUMBER: 08952068)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2022

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2021 9,546
Additions 1,707
At 31 March 2022 11,253
DEPRECIATION
At 1 April 2021 7,159
Charge for year 1,005
At 31 March 2022 8,164
NET BOOK VALUE
At 31 March 2022 3,089
At 31 March 2021 2,387

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors - 10,728
Other debtors 33,534 50,978
33,534 61,706

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Taxation and social security 8,138 13,383
Other creditors 1,650 1,559
9,788 14,942

7. CALLED UP SHARE CAPITAL




Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £    £   
32 A Ordinary £1 32 32
7 B Ordinary £1 7 7
39 39

HUNDON CONSULTING LTD (REGISTERED NUMBER: 08952068)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2022

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2022 and 31 March 2021:

2022 2021
£    £   
A R Barney
Balance outstanding at start of year 24,953 39,387
Amounts advanced 17,573 28,433
Amounts repaid (26,764 ) (42,867 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 15,762 24,953

Ms J M Bytham
Balance outstanding at start of year 26,025 40,210
Amounts advanced 16,797 26,315
Amounts repaid (25,050 ) (40,500 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 17,772 26,025

The loans made to the directors were unsecured and repayable on demand.

Interest is charged at the official rate.