1 July 2022 false No description of principal activity Taxfiler 2023.14 12645034business:PrivateLimitedCompanyLtd2022-07-012023-06-30 126450342022-06-30 126450342022-07-012023-06-30 12645034business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 12645034business:FilletedAccounts2022-07-012023-06-30 126450342023-06-30 12645034business:Director12022-07-012023-06-30 12645034business:RegisteredOffice2022-07-012023-06-30 126450342022-06-30 12645034core:WithinOneYear2023-06-30 12645034core:WithinOneYear2022-06-30 12645034core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 12645034core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 12645034core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 12645034core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 12645034core:PreviouslyStatedAmount2023-06-30 12645034core:PreviouslyStatedAmount2022-06-30 12645034business:SmallEntities2022-07-012023-06-30 12645034countries:EnglandWales2022-07-012023-06-30 12645034core:PlantMachinery2022-07-012023-06-30 12645034core:MotorVehicles2022-07-012023-06-30 12645034core:PlantMachinery2022-06-30 12645034core:MotorVehicles2022-06-30 12645034core:PlantMachinery2023-06-30 12645034core:MotorVehicles2023-06-30 126450342021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12645034 (England and Wales)
Hunters Development Cheshire Ltd Unaudited accounts for the year ended 30 June 2023
Hunters Development Cheshire Ltd Unaudited accounts Contents
Page
- 2 -
Hunters Development Cheshire Ltd Company Information for the year ended 30 June 2023
Director
Alexander William Jones
Company Number
12645034 (England and Wales)
Registered Office
7 SHAY LANE TARVIN CHESTER CH3 8NW UNITED KINGDOM
Accountants
NJM Bookkeeping Limited The Old Church Hall Old Coach Road Kelsall Cheshire CW6 0QJ
- 3 -
Hunters Development Cheshire Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,605 
3,167 
Current assets
Cash at bank and in hand
441 
927 
Creditors: amounts falling due within one year
(4,929)
(4,544)
Net current liabilities
(4,488)
(3,617)
Net liabilities
(1,883)
(450)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,884)
(451)
Shareholders' funds
(1,883)
(450)
For the year ending 30 June 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 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 12 March 2024 and were signed on its behalf by
Alexander William Jones Director Company Registration No. 12645034
- 4 -
Hunters Development Cheshire Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Hunters Development Cheshire Ltd is a private company, limited by shares, registered in England and Wales, registration number 12645034. The registered office is 7 SHAY LANE, TARVIN, CHESTER, CH3 8NW, UNITED KINGDOM.
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.
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 from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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% Straight Line
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
- 
4,000 
4,000 
Additions
488 
- 
488 
At 30 June 2023
488 
4,000 
4,488 
Depreciation
At 1 July 2022
- 
833 
833 
Charge for the year
50 
1,000 
1,050 
At 30 June 2023
50 
1,833 
1,883 
Net book value
At 30 June 2023
438 
2,167 
2,605 
At 30 June 2022
- 
3,167 
3,167 
- 5 -
Hunters Development Cheshire Ltd Notes to the Accounts for the year ended 30 June 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
41 
- 
Loans from directors
4,464 
4,199 
Accruals
424 
345 
4,929 
4,544 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -