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Company registration number: 04340165
Roy Hunt Limited
Unaudited filleted financial statements
30 April 2023
Roy Hunt Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Roy Hunt Limited
Directors and other information
Directors Mr Roy Hunt
Mrs Carol Noon
Secretary Mrs Carol Noon
Company number 04340165
Registered office 38 Coppice Close
Lostock
Bolton
BL6 4GE
Business address 38 Coppice Close
Lostock
Bolton
BL6 4GE
Accountants Roby Brimley & Co Ltd
5 Farrington Street
Chorley
Lancashire
PR7 1DY
Roy Hunt Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Roy Hunt Limited
Year ended 30 April 2023
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 30 April 2023 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Roby Brimley & Co Ltd
Accountants & Tax Advisors
5 Farrington Street
Chorley
Lancashire
PR7 1DY
3 October 2023
Roy Hunt Limited
Statement of financial position
30 April 2023
2023 2022
£ £
Fixed assets 23,189 30,221
_______ _______
Current assets 21,238 39,428
Creditors: amounts falling due within one year ( 38,888) ( 50,680)
_______ _______
Net current liabilities ( 17,650) ( 11,252)
_______ _______
Total assets less current liabilities 5,539 18,969
Accruals and deferred income ( 2,279) ( 2,591)
_______ _______
Net assets 3,260 16,378
_______ _______
Capital and reserves 3,260 16,378
_______ _______
Notes to the financial statements
Roy Hunt Limited
Year ended 30 April 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Roy Hunt ( 117) ( 39,967) 40,033 ( 51)
Mrs Carol Noon ( 117) ( 1,500) 1,566 ( 51)
_______ _______ _______ _______
( 234) ( 41,467) 41,599 ( 102)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr Roy Hunt ( 736) ( 77,235) 77,854 ( 117)
Mrs Carol Noon ( 736) ( 6,500) 7,119 ( 117)
_______ _______ _______ _______
( 1,472) ( 83,735) 84,973 ( 234)
_______ _______ _______ _______
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 October 2023 , and are signed on behalf of the board by:
Mr Roy Hunt
Director
Company registration number: 04340165
The company is a private company limited by shares, registered in England and Wales.