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Company Registration No. 09713338 (England and Wales)
HUNOR LTD Unaudited accounts for the year ended 31 July 2023
HUNOR LTD Unaudited accounts Contents
Page
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HUNOR LTD Company Information for the year ended 31 July 2023
Director
CSABA DERZSI
Company Number
09713338 (England and Wales)
Registered Office
23 KATHIE ROAD BEDFORD MK42 0QJ ENGLAND
Accountants
EVLA LTD 77 HIGH STREET LITTLEHAMPTON BN17 5AG
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HUNOR LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,639 
4,320 
Current assets
Debtors
911 
- 
Cash at bank and in hand
4,254 
4,222 
5,165 
4,222 
Creditors: amounts falling due within one year
(1,172)
(2,844)
Net current assets
3,993 
1,378 
Net assets
5,632 
5,698 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,532 
5,598 
Shareholders' funds
5,632 
5,698 
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 February 2024 and were signed on its behalf by
CSABA DERZSI Director Company Registration No. 09713338
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HUNOR LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
HUNOR LTD is a private company, limited by shares, registered in England and Wales, registration number 09713338. The registered office is 23 KATHIE ROAD, BEDFORD, MK42 0QJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
10,725 
At 31 July 2023
10,725 
Depreciation
At 1 August 2022
6,405 
Charge for the year
2,681 
At 31 July 2023
9,086 
Net book value
At 31 July 2023
1,639 
At 31 July 2022
4,320 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
911 
- 
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HUNOR LTD Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
12 
- 
Taxes and social security
888 
2,646 
Loans from directors
272 
198 
1,172 
2,844 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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