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REGISTERED NUMBER: 11658026 (England and Wales)















ELIZABETH HUNTER INVESTMENTS LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2022






ELIZABETH HUNTER INVESTMENTS LIMITED (REGISTERED NUMBER: 11658026)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2022




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3

Report of the Accountants 6

ELIZABETH HUNTER INVESTMENTS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2022







DIRECTOR: A J Hare





REGISTERED OFFICE: Whitby Court
Abbey Road
Shepley
HUDDERSFIELD
HD8 8EL





REGISTERED NUMBER: 11658026 (England and Wales)





ACCOUNTANTS: FINLAYSON & CO
Whitby Court
Abbey Road
Shepley
HUDDERSFIELD
West Yorkshire
HD8 8EL

ELIZABETH HUNTER INVESTMENTS LIMITED (REGISTERED NUMBER: 11658026)

STATEMENT OF FINANCIAL POSITION
30 NOVEMBER 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 84,167 7,806

CURRENT ASSETS
Debtors 5 34,230 29,934
Cash at bank 43,476 98,582
77,706 128,516
CREDITORS
Amounts falling due within one year 6 9,634 25,219
NET CURRENT ASSETS 68,072 103,297
TOTAL ASSETS LESS CURRENT
LIABILITIES

152,239

111,103

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 152,139 111,003
SHAREHOLDERS' FUNDS 152,239 111,103

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 27 July 2023 and were signed by:





A J Hare - Director


ELIZABETH HUNTER INVESTMENTS LIMITED (REGISTERED NUMBER: 11658026)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2022

1. STATUTORY INFORMATION

Elizabeth Hunter Investments 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.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

Turnover
Revenue 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.
Plant and Machinery - 20% on cost
Fixtures and Fittings - 20% on cost
Computer Equipment - 33% on cost

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 2 (2021 - 1 ) .

ELIZABETH HUNTER INVESTMENTS LIMITED (REGISTERED NUMBER: 11658026)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2022

4. PROPERTY, PLANT AND EQUIPMENT
Improvements Fixtures
to Plant and and Computer
property Machinery Fittings Equipment Totals
£    £    £    £    £   
COST
At 1 December 2021 - 434 8,826 1,851 11,111
Additions 66,146 - 12,121 733 79,000
At 30 November 2022 66,146 434 20,947 2,584 90,111
DEPRECIATION
At 1 December 2021 - 177 3,074 54 3,305
Charge for year - 87 1,765 787 2,639
At 30 November 2022 - 264 4,839 841 5,944
NET BOOK VALUE
At 30 November 2022 66,146 170 16,108 1,743 84,167
At 30 November 2021 - 257 5,752 1,797 7,806

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Other debtors 34,230 29,934

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade creditors 2,780 210
Taxation and social security 2,021 20,354
Other creditors 4,833 4,655
9,634 25,219

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2022 2021
value: £    £   
100 Ordinary £1 100 100

ELIZABETH HUNTER INVESTMENTS LIMITED (REGISTERED NUMBER: 11658026)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2022

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2022 and 30 November 2021:

2022 2021
£    £   
A J Hare
Balance outstanding at start of year 7,519 (1,388 )
Amounts advanced 15,823 93,788
Amounts repaid (13,648 ) (84,881 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,694 7,519

9. RELATED PARTY DISCLOSURES

During the year the company loaned £22,944 (2021: £22,098) to Elizabeth Hunter Holdings Limited, a company of interest for the shareholder(s). At the year end £846 (2021: £22,098) remained outstanding.

ELIZABETH HUNTER INVESTMENTS LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
ELIZABETH HUNTER INVESTMENTS LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 30 November 2022 set out on pages two to seven and you consider that the company is exempt from an audit.

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 information and explanations supplied to us.






FINLAYSON & CO
Whitby Court
Abbey Road
Shepley
HUDDERSFIELD
West Yorkshire
HD8 8EL


27 July 2023