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REGISTERED NUMBER: 07685485 (England and Wales)


















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023

FOR

JENSEN HUNT DESIGN LTD

JENSEN HUNT DESIGN LTD (REGISTERED NUMBER: 07685485)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


JENSEN HUNT DESIGN LTD

COMPANY INFORMATION
for the Year Ended 30 June 2023







DIRECTORS: A W Hunt
B T Jensen
J R Mickelburgh
J A Mickelburgh





REGISTERED OFFICE: 67 Second Avenue
Mortlake
London
SW14 8QF





REGISTERED NUMBER: 07685485 (England and Wales)





ACCOUNTANTS: CLS Accountants Limited
Chartered Certified Accountants
2 Rythe Close
Esher
Surrey
KT10 9DD

JENSEN HUNT DESIGN LTD (REGISTERED NUMBER: 07685485)

STATEMENT OF FINANCIAL POSITION
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,089 3,039

CURRENT ASSETS
Debtors 5 192,254 197,776
Cash at bank 76,551 91,861
268,805 289,637
CREDITORS
Amounts falling due within one year 6 116,434 100,194
NET CURRENT ASSETS 152,371 189,443
TOTAL ASSETS LESS CURRENT
LIABILITIES

158,460

192,482

CREDITORS
Amounts falling due after more than one
year

7

(20,811

)

(30,000

)

PROVISIONS FOR LIABILITIES (1,522 ) (577 )
NET ASSETS 136,127 161,905

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 136,125 161,903
SHAREHOLDERS' FUNDS 136,127 161,905

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.

JENSEN HUNT DESIGN LTD (REGISTERED NUMBER: 07685485)

STATEMENT OF FINANCIAL POSITION - 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 March 2024 and were signed on its behalf by:




J R Mickelburgh - Director



A W Hunt - Director


JENSEN HUNT DESIGN LTD (REGISTERED NUMBER: 07685485)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Jensen Hunt Design Ltd 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 represents net invoiced sales of services, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

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 etc - 33% on cost and 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

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 9 (2022 - 8 ) .

JENSEN HUNT DESIGN LTD (REGISTERED NUMBER: 07685485)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 June 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2022 18,152
Additions 5,844
At 30 June 2023 23,996
DEPRECIATION
At 1 July 2022 15,113
Charge for year 2,794
At 30 June 2023 17,907
NET BOOK VALUE
At 30 June 2023 6,089
At 30 June 2022 3,039

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors 141,385 152,941
Amounts owed by related parties 40,500 -
Other debtors 10,369 44,835
192,254 197,776

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 2,880 -
Taxation and social security 82,367 67,004
Other creditors 21,187 23,190
116,434 100,194

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.23 30.6.22
£    £   
Bank loans 20,811 30,000