Company Registration No. 09553772 (England and Wales)
One Hunter Limited
Unaudited accounts
for the year ended 31 March 2023
One Hunter Limited
Unaudited accounts
Contents
One Hunter Limited
Company Information
for the year ended 31 March 2023
Directors
M J Fiddes
A Allayarova
Company Number
09553772 (England and Wales)
Registered Office
70 Lewis Crescent
Exeter
Devon
EX2 7TD
Accountants
Yannons Chartered Accountants
The Gallery
New Quay Street
Teignmouth
Devon
TQ14 8DA
One Hunter Limited
Statement of financial position
as at 31 March 2023
Tangible assets
1,764
3,907
Cash at bank and in hand
293,535
213,173
Creditors: amounts falling due within one year
(43,712)
(37,587)
Net current assets
284,150
202,283
Total assets less current liabilities
295,037
215,313
Provisions for liabilities
Net assets
294,702
214,570
Called up share capital
100
100
Profit and loss account
294,602
214,470
Shareholders' funds
294,702
214,570
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 13 November 2023 and were signed on its behalf by
M J Fiddes
Director
Company Registration No. 09553772
One Hunter Limited
Notes to the Accounts
for the year ended 31 March 2023
One Hunter Limited is a private company, limited by shares, registered in England and Wales, registration number 09553772. The registered office is 70 Lewis Crescent, Exeter, Devon, EX2 7TD.
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.
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.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ Sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% on cost
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Turnover represents the value of the consideration received or receivable for services delivered during the year.
Investments in shares are included at fair value.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
One Hunter Limited
Notes to the Accounts
for the year ended 31 March 2023
4
Tangible fixed assets
Computer equipment
5
Investments
Other investments
Valuation at 1 April 2022
9,123
Valuation at 31 March 2023
9,123
The investment consists of a 40% holding in Granate Ltd a company registered in Cyprus, registration number HE397973. The directors are of the opinion that the cost of the investment represents its fair value at 31 March 2022.
Amounts falling due within one year
Accrued income and prepayments
14,098
11,469
Amounts falling due after more than one year
Other debtors
4,398
15,228
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
34,269
28,876
Loans from directors
8,237
7,407
One Hunter Limited
Notes to the Accounts
for the year ended 31 March 2023
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).