HUNTINGFIELD ENTERPRISES LIMITED

Company Registration Number:
08053815 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

HUNTINGFIELD ENTERPRISES LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HUNTINGFIELD ENTERPRISES LIMITED

Company Information

for the Period Ended 31 January 2023




Registered office: Drove Orchard Farm Shop
Thornham Road
Thornham
Norfolk
England
PE36 6JS
Company Registration Number: 08053815 (England and Wales)

HUNTINGFIELD ENTERPRISES LIMITED

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 18,338 24,450
Total fixed assets: 18,338 24,450
Current assets
Stocks: 37,319 46,778
Cash at bank and in hand: 49,201 57,997
Total current assets: 86,520 104,775
Creditors: amounts falling due within one year: 5 ( 39,481 ) ( 66,784 )
Net current assets (liabilities): 47,039 37,991
Total assets less current liabilities: 65,377 62,441
Creditors: amounts falling due after more than one year: 6 ( 58,688 ) ( 91,198 )
Total net assets (liabilities): 6,689 ( 28,757 )

The notes form part of these financial statements

HUNTINGFIELD ENTERPRISES LIMITED

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 14,285 14,285
Profit and loss account: ( 7,596 ) ( 43,042 )
Shareholders funds: 6,689 ( 28,757 )

For the year ending 31 January 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 October 2023
And Signed On Behalf Of The Board By:

Name: Stephen Harrison
Status: Director

The notes form part of these financial statements

HUNTINGFIELD ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HUNTINGFIELD ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 8 10

HUNTINGFIELD ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

HUNTINGFIELD ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Total
Cost £ £ £ £
At 01 February 2022 24,450 - - 24,450
Additions - - - -
Disposals ( 6,112 ) - - ( 6,112 )
Revaluations - - - -
Transfers - - - -
At 31 January 2023 18,338 - - 18,338
Depreciation
At 01 February 2022 - - - -
Charge for year - - - -
On disposals - - - -
Other adjustments - - - -
At 31 January 2023 - - - -
Net book value
At 31 January 2023 18,338 - - 18,338
At 31 January 2022 24,450 - - 24,450

HUNTINGFIELD ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 27,055 54,358
Other creditors 12,426 12,426
Total 39,481 66,784

HUNTINGFIELD ENTERPRISES LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 58,688 91,198
Total 58,688 91,198