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REGISTERED NUMBER: 03977721 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

D. & J. Hunt (Services) Limited

D. & J. Hunt (Services) Limited (Registered number: 03977721)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


D. & J. Hunt (Services) Limited

Company Information
for the Year Ended 30 June 2023







DIRECTORS: J Hunt
D Hunt





SECRETARY: Mrs S Hunt





REGISTERED OFFICE: Unit 7 Orleton Road
Ludlow Business Park
Ludlow
Shropshire
SY8 1XF





REGISTERED NUMBER: 03977721 (England and Wales)





ACCOUNTANTS: R J Francis & Co
Suites 1 & 2
Marshall Business Centre
Faraday Road
Hereford
Herefordshire
HR4 9NS

D. & J. Hunt (Services) Limited (Registered number: 03977721)

Balance Sheet
30 June 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 8,882 8,202
8,882 8,202

CURRENT ASSETS
Stocks 90,840 71,032
Debtors 6 796 768
Cash at bank 202,776 205,878
294,412 277,678
CREDITORS
Amounts falling due within one year 7 38,496 35,267
NET CURRENT ASSETS 255,916 242,411
TOTAL ASSETS LESS CURRENT LIABILITIES 264,798 250,613

CREDITORS
Amounts falling due after more than one
year

8

(25,000

)

(35,000

)

PROVISIONS FOR LIABILITIES (1,865 ) (1,558 )
NET ASSETS 237,933 214,055

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 237,833 213,955
237,933 214,055

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.

D. & J. Hunt (Services) Limited (Registered number: 03977721)

Balance Sheet - continued
30 June 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 Board of Directors and authorised for issue on 1 March 2024 and were signed on its behalf by:





D Hunt - Director


D. & J. Hunt (Services) Limited (Registered number: 03977721)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

D. & J. Hunt (Services) 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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 10% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

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.


D. & J. Hunt (Services) Limited (Registered number: 03977721)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

2. ACCOUNTING POLICIES - continued
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.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated usefuel lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 July 2022
and 30 June 2023 795
AMORTISATION
At 1 July 2022
and 30 June 2023 795
NET BOOK VALUE
At 30 June 2023 -
At 30 June 2022 -

D. & J. Hunt (Services) Limited (Registered number: 03977721)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

5. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 July 2022 5,687 19,245 923 25,855
Additions 2,430 - 1,029 3,459
Disposals (635 ) - - (635 )
At 30 June 2023 7,482 19,245 1,952 28,679
DEPRECIATION
At 1 July 2022 3,661 13,069 923 17,653
Charge for year 446 1,545 340 2,331
Eliminated on disposal (187 ) - - (187 )
At 30 June 2023 3,920 14,614 1,263 19,797
NET BOOK VALUE
At 30 June 2023 3,562 4,631 689 8,882
At 30 June 2022 2,026 6,176 - 8,202

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 796 768

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 984 2,082
Taxation and social security 19,049 14,002
Other creditors 8,463 9,183
38,496 35,267

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans 25,000 35,000