Registered Number:04433384 |
For the year ended 31 May 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 May 2023
Hunt a Car Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Hunt a Car Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
815
1,512
2
815
1,512
153,667
111,417
3
Trade and other receivables |
1,889
1,404
4
53,510
Cash and cash equivalents |
65,645
178,466
209,066
Trade and other payables: amounts falling due within one |
year |
(2,592)
(1,336)
5
206,474
177,130
Net current assets
Total assets less current liabilities |
177,945
207,986
Trade and other payables: amounts falling due after more |
than one year |
(264,015)
(261,734)
6
(83,789)
Net liabilities
(56,029)
1
1
(83,790)
(56,030)
(83,789)
(56,029)
Shareholders' funds
For the year ended 31 May 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 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 proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 23 February 2024 and were signed by: |
The notes form part of these financial statements |
1 of 3
For the year ended 31 May 2023
Hunt a Car Limited
Notes to the Financial Statements
Statutory Information
Hunt a Car Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 04433384. |
Fir Tree House
Bransford
Worcestershire
WR65JB
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
9,205
3,463
5,742
5,742
3,463
9,205
Provision for depreciation and impairment |
7,693
3,463
4,230
Charge for year
697
-
697
8,390
3,463
4,927
815
-
815
1,512
-
1,512
2022
2023
111,417
153,667
2 of 3
For the year ended 31 May 2023
Hunt a Car Limited
Notes to the Financial Statements Continued
4. Trade and other receivables |
2022
2023
1,404
1,889
5. Trade and other payables: amounts falling due within one year |
2022
2023
140
-
Taxation and social security |
-
247
1,196
2,345
1,336
2,592
6. Trade and other payables: amounts falling due after more than one year |
2022
2023
261,734
264,015
7. Average number of persons employed |
During the year the average number of employees was 1 (2022 : 1)
3 of 3