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Registered number: 09847515
Hungers Field Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09847515
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 337,601 337,601
337,601 337,601
CURRENT ASSETS
Debtors 5 6,176 6,176
Cash at bank and in hand 118,104 100,155
124,280 106,331
Creditors: Amounts Falling Due Within One Year 6 (362,648 ) (360,351 )
NET CURRENT ASSETS (LIABILITIES) (238,368 ) (254,020 )
TOTAL ASSETS LESS CURRENT LIABILITIES 99,233 83,581
NET ASSETS 99,233 83,581
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 99,231 83,579
SHAREHOLDERS' FUNDS 99,233 83,581
Page 1
Page 2
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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Claire Slade
Director
20/11/2023
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Hungers Field Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09847515 . The registered office is Priestfield Farm Henfield Road, Albourne, Hassocks, BN6 9DE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Investment Properties
Investment properties shall not be subject to periodic charges for depreciation except for properties held on lease, which shall be depreciated at least over the period when the unexpired term is 20 years or less.
Investment properties shall be included in the balance sheet at their market value.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
4. Investment Property
2023
£
Fair Value
As at 1 April 2022 and 31 March 2023 337,601
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 6,176 6,176
6,176 6,176
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors - (1 )
Corporation tax 3,671 3,701
Accruals and deferred income 8,355 8,235
Directors' loan accounts 12,322 10,116
Amounts owed to other participating interests 338,300 338,300
362,648 360,351
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 2 2
Page 4