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Company Registration No. 13147951 (England and Wales)
HUNCHICK LTD Unaudited accounts for the year ended 31 January 2023
HUNCHICK LTD Unaudited accounts Contents
Page
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HUNCHICK LTD Company Information for the year ended 31 January 2023
Director
Lee Vaughan Greaves
Company Number
13147951 (England and Wales)
Registered Office
2B LITTLE WEAVERS MILL STREET CRANBROOK KENT TN17 4HH UNITED KINGDOM
Accountants
Track Accountancy Ltd 2 New rents Upper floors Ashford Kent TN23 1JH
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HUNCHICK LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
980 
351 
Cash at bank and in hand
12,074 
8,375 
13,054 
8,726 
Creditors: amounts falling due within one year
(9,951)
(8,696)
Net current assets
3,103 
30 
Total assets less current liabilities
3,103 
30 
Creditors: amounts falling due after more than one year
(764)
- 
Net assets
2,339 
30 
Capital and reserves
Called up share capital
1 
1 
Capital redemption reserve
29 
- 
Profit and loss account
2,309 
29 
Shareholders' funds
2,339 
30 
For the year ending 31 January 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 August 2023 and were signed on its behalf by
Lee Vaughan Greaves Director Company Registration No. 13147951
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HUNCHICK LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
HUNCHICK LTD is a private company, limited by shares, registered in England and Wales, registration number 13147951. The registered office is 2B LITTLE WEAVERS, MILL STREET, CRANBROOK, KENT, TN17 4HH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
9,410 
8,689 
Taxes and social security
541 
7 
9,951 
8,696 
5
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
764 
- 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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