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REGISTERED NUMBER: 04126216 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023

FOR

JEFFERSON HUNT LIMITED

JEFFERSON HUNT LIMITED (REGISTERED NUMBER: 04126216)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


JEFFERSON HUNT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2023







DIRECTOR: Mr A Buchanan





REGISTERED OFFICE: The Granary
East Lenham Farm
Ashford Road
Lenham
Kent
ME17 2DP





REGISTERED NUMBER: 04126216 (England and Wales)





ACCOUNTANTS: Sargeant Partnership LLP
Chartered Accountants
5 White Oak Square
London Road
Swanley
Kent
BR8 7AG

JEFFERSON HUNT LIMITED (REGISTERED NUMBER: 04126216)

BALANCE SHEET
31 MAY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 32,102 28,988
32,102 28,988

CURRENT ASSETS
Debtors 6 99,722 91,364
Cash at bank and in hand 115,693 46,961
215,415 138,325
CREDITORS
Amounts falling due within one year 7 59,876 38,143
NET CURRENT ASSETS 155,539 100,182
TOTAL ASSETS LESS CURRENT
LIABILITIES

187,641

129,170

CAPITAL AND RESERVES
Called up share capital 8 349,355 349,355
Other reserves 9 35,000 35,000
Retained earnings 9 (196,714 ) (255,185 )
SHAREHOLDERS' FUNDS 187,641 129,170

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 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.

JEFFERSON HUNT LIMITED (REGISTERED NUMBER: 04126216)

BALANCE SHEET - continued
31 MAY 2023


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 1 February 2024 and were signed by:





Mr A Buchanan - Director


JEFFERSON HUNT LIMITED (REGISTERED NUMBER: 04126216)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023

1. STATUTORY INFORMATION

Jefferson Hunt 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover represents sales made in investigation activity services.

The company recognises revenue when services have been provided and are considered as complete.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% per annum on reducing balance
Computer equipment - 20% per annum on reducing balance

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2022 - 6 ) .

JEFFERSON HUNT LIMITED (REGISTERED NUMBER: 04126216)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 June 2022
and 31 May 2023 178,500
AMORTISATION
At 1 June 2022
and 31 May 2023 178,500
NET BOOK VALUE
At 31 May 2023 -
At 31 May 2022 -

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 June 2022 42,310 82,294 124,604
Additions 1,280 8,414 9,694
At 31 May 2023 43,590 90,708 134,298
DEPRECIATION
At 1 June 2022 26,978 68,638 95,616
Charge for year 3,117 3,463 6,580
At 31 May 2023 30,095 72,101 102,196
NET BOOK VALUE
At 31 May 2023 13,495 18,607 32,102
At 31 May 2022 15,332 13,656 28,988

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 76,822 51,566
Other debtors 22,900 39,798
99,722 91,364

JEFFERSON HUNT LIMITED (REGISTERED NUMBER: 04126216)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 46,704 27,312
Taxation and social security 9,470 7,642
Other creditors 3,702 3,189
59,876 38,143

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
349,355 Ordinary £1 349,355 349,355

9. RESERVES
Retained Other
earnings reserves Totals
£    £    £   

At 1 June 2022 (255,185 ) 35,000 (220,185 )
Profit for the year 58,471 58,471
At 31 May 2023 (196,714 ) 35,000 (161,714 )

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the balance sheet date the director owed the company £12,198 (2022: £30,036).

Interest has been charged on this loan at 2.%.

11. DEBENTURE

HSBC Bank plc hold fixed and floating chargers over the companies assets.

12. GOING CONCERN

The company continues to have the ongoing support of the director and therefore the accounts have been prepared on a going concern basis.