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Registration number: 08053465

Canfield Hunter Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Canfield Hunter Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Canfield Hunter Limited

Company Information

Director

G F Peacock

Registered office

3 Twyford Court
High Street
Dunmow
Essex
CM6 1AE

Bankers

Barclays Bank Plc
9-11 St Andrews Street
Cambridge
CB2 3AA

Accountants

Lambert Chapman LLP
3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Canfield Hunter Limited

(Registration number: 08053465)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

40,270

43,525

Current assets

34,206

12,826

Creditors: Amounts falling due within one year

(3,347,599)

(3,061,999)

Net current liabilities

(3,313,393)

(3,049,173)

Total assets less current liabilities

(3,273,123)

(3,005,648)

Accruals and deferred income

(4,606)

(1,500)

 

(3,277,729)

(3,007,148)

Capital and reserves

(3,277,729)

(3,007,148)

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
 

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the director on 17 November 2023
 

G F Peacock
Director

 

Canfield Hunter Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 May 2023

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Twyford Court, High Street, Dunmow, Essex, CM6 1AE.

The principal place of business is:
3 Twyford Court, High Street, Dunmow, Essex, CM6 1AE

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 105 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

These financial statements are presented in Sterling (£), which is the company's functional currency.

These financial statements are presented on the basis of rounding to the nearest whole number.

 

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).