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REGISTERED NUMBER: 12501705 (England and Wales)















HUNTS REMOVALS & STORAGE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023






HUNTS REMOVALS & STORAGE LIMITED (REGISTERED NUMBER: 12501705)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 MARCH 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HUNTS REMOVALS & STORAGE LIMITED

COMPANY INFORMATION
For The Year Ended 31 MARCH 2023







DIRECTORS: N James
C J Smith
T R Smith





REGISTERED OFFICE: 8 Church Green East
Redditch
Worcestershire
B98 8BP





REGISTERED NUMBER: 12501705 (England and Wales)





ACCOUNTANTS: Charles Lovell & Co Limited
Chartered Certified Accountants
and Statutory Auditors
8 Church Green East
Redditch
Worcestershire
B98 8BP

HUNTS REMOVALS & STORAGE LIMITED (REGISTERED NUMBER: 12501705)

BALANCE SHEET
31 MARCH 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,478 16,406

CURRENT ASSETS
Debtors 5 22,117 16,400
Cash at bank and in hand 225,417 156,204
247,534 172,604
CREDITORS
Amounts falling due within one year 6 53,190 54,252
NET CURRENT ASSETS 194,344 118,352
TOTAL ASSETS LESS CURRENT
LIABILITIES

206,822

134,758

PROVISIONS FOR LIABILITIES 2,371 3,117
NET ASSETS 204,451 131,641

CAPITAL AND RESERVES
Called up share capital 90 90
Retained earnings 204,361 131,551
SHAREHOLDERS' FUNDS 204,451 131,641

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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.

HUNTS REMOVALS & STORAGE LIMITED (REGISTERED NUMBER: 12501705)

BALANCE SHEET - continued
31 MARCH 2023


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 May 2023 and were signed on its behalf by:




N James - Director C J Smith - Director




T R Smith - Director


HUNTS REMOVALS & STORAGE LIMITED (REGISTERED NUMBER: 12501705)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 MARCH 2023


1. STATUTORY INFORMATION

Hunts Removals & Storage Limited 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.

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.
Fixtures and fittings - 15% on cost
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

HUNTS REMOVALS & STORAGE LIMITED (REGISTERED NUMBER: 12501705)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 MARCH 2023


4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2022 829 20,150 - 20,979
Additions - - 200 200
At 31 March 2023 829 20,150 200 21,179
DEPRECIATION
At 1 April 2022 176 4,397 - 4,573
Charge for year 124 3,938 66 4,128
At 31 March 2023 300 8,335 66 8,701
NET BOOK VALUE
At 31 March 2023 529 11,815 134 12,478
At 31 March 2022 653 15,753 - 16,406

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 21,640 15,641
Other debtors 477 759
22,117 16,400

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 2,494 7,359
Taxation and social security 38,166 33,719
Other creditors 12,530 13,174
53,190 54,252

7. ULTIMATE CONTROLLING PARTY

The company has no controlling party due to the diversified holding of the share capital.