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REGISTERED NUMBER: 10247608 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023

FOR

HUFT LIMITED

HUFT LIMITED (REGISTERED NUMBER: 10247608)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HUFT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTORS: S W J Huck LLB
Mrs E M Huck
J W C Huck
G T C Huck





REGISTERED OFFICE: Clifton Lodge
Tan Yard Lane
Off Higher Road, Longridge
Preston
Lancashire
PR3 3TA





REGISTERED NUMBER: 10247608 (England and Wales)





ACCOUNTANTS: Wallwork Nelson & Johnson
Chandler House
7 Ferry Road Office Park
Riversway
Preston
Lancashire
PR2 2YH

HUFT LIMITED (REGISTERED NUMBER: 10247608)

BALANCE SHEET
30 JUNE 2023

30/6/23 30/6/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 16 551
Investments 5 264,255 291,241
264,271 291,792

CURRENT ASSETS
Debtors 6 19,975 1,108
Cash at bank 14,509 15,631
34,484 16,739
CREDITORS
Amounts falling due within one year 7 16,830 13,694
NET CURRENT ASSETS 17,654 3,045
TOTAL ASSETS LESS CURRENT
LIABILITIES

281,925

294,837

CAPITAL AND RESERVES
Called up share capital 8 101 101
Retained earnings 281,824 294,736
SHAREHOLDERS' FUNDS 281,925 294,837

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 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 Board of Directors and authorised for issue on 20 October 2023 and were signed on its behalf by:




Mrs E M Huck - Director


HUFT LIMITED (REGISTERED NUMBER: 10247608)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1. STATUTORY INFORMATION

Huft 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 as modified by the revaluation of certain assets.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
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 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).

HUFT LIMITED (REGISTERED NUMBER: 10247608)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2022
and 30 June 2023 1,619
DEPRECIATION
At 1 July 2022 1,068
Charge for year 535
At 30 June 2023 1,603
NET BOOK VALUE
At 30 June 2023 16
At 30 June 2022 551

5. FIXED ASSET INVESTMENTS
Listed
investments
£   
COST OR VALUATION
At 1 July 2022 291,241
Additions 45,371
Disposals (75,929 )
Revaluations 3,572
At 30 June 2023 264,255
NET BOOK VALUE
At 30 June 2023 264,255
At 30 June 2022 291,241

Cost or valuation at 30 June 2023 is represented by:

Listed
investments
£   
Valuation in 2023 3,571
Cost 260,684
264,255

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/23 30/6/22
£    £   
Other debtors 19,948 1,081
Directors' current accounts 27 27
19,975 1,108

HUFT LIMITED (REGISTERED NUMBER: 10247608)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/23 30/6/22
£    £   
Directors' current accounts 16,302 12,673
Accrued expenses 528 1,021
16,830 13,694

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/6/23 30/6/22
value: £    £   
26 Ordinary A £1 26 26
27 Ordinary B £1 27 27
24 Ordinary C £1 24 24
24 Ordinary D £1 24 24
101 101