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REGISTERED NUMBER: 05991374 (England and Wales)











Unaudited Financial Statements

for the Year Ended 30 April 2023

for

The Derwent Hunt Limited

The Derwent Hunt Limited (Registered number: 05991374)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


The Derwent Hunt Limited

Company Information
for the Year Ended 30 April 2023







Directors: Sarah Ann Morley
Robert Arthur Hallifax Sword
John Francis Watson Swiers
Edward Albert Wrightson Hardwick





Secretary: Sarah Ann Morley





Registered office: Westfields Farm
Westfield Lane
Thornton Dale
Pickering
North Yorkshire
YO18 7SJ





Registered number: 05991374 (England and Wales)





Accountants: Ashby Berry Coulsons
2 Belgrave Crescent
Scarborough
North Yorkshire
YO11 1UB

The Derwent Hunt Limited (Registered number: 05991374)

Balance Sheet
30 April 2023

2023 2022
Notes £    £    £    £   
Fixed assets
Tangible assets 4 1,623 2,160

Current assets
Stocks 2,603 512
Debtors 5 9,028 10,835
Cash at bank 162,387 146,463
174,018 157,810
Creditors
Amounts falling due within one year 6 11,740 12,144
Net current assets 162,278 145,666
Total assets less current liabilities 163,901 147,826

Reserves
Other reserves 41,076 41,076
Income and expenditure account 122,825 106,750
163,901 147,826

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 surplus or deficit 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 Derwent Hunt Limited (Registered number: 05991374)

Balance Sheet - continued
30 April 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 4 October 2023 and were signed on its behalf by:





John Francis Watson Swiers - Director


The Derwent Hunt Limited (Registered number: 05991374)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. Statutory information

The Derwent Hunt Limited is a private company, limited by guarantee , 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.

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 - 10% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

3. Employees and directors

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

The Derwent Hunt Limited (Registered number: 05991374)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

4. Tangible fixed assets
Fixtures
and
fittings
£   
Cost
At 1 May 2022
and 30 April 2023 9,521
Depreciation
At 1 May 2022 7,361
Charge for year 537
At 30 April 2023 7,898
Net book value
At 30 April 2023 1,623
At 30 April 2022 2,160

5. Debtors: amounts falling due within one year
2023 2022
£    £   
Other debtors 2,879 3,901
Prepayments 6,149 6,934
9,028 10,835

6. Creditors: amounts falling due within one year
2023 2022
£    £   
Tax 1,051 562
Accruals and deferred income 10,689 11,582
11,740 12,144

7. Limited by guarantee

The Derwent Hunt Limited is a company limited by guarantee and as such has no share capital.