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Company Registration No. 14234135 (England and Wales)
HUNTER GROUP UKA LTD Unaudited accounts for the year ended 31 July 2023
HUNTER GROUP UKA LTD Unaudited accounts Contents
Page
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HUNTER GROUP UKA LTD Company Information for the year ended 31 July 2023
Directors
Matthew Hunter Matthew Hunter
Company Number
14234135 (England and Wales)
Registered Office
D001 SURE STORE, EASTERN AVENUE LICHFIELD WS13 6UY UNITED KINGDOM
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HUNTER GROUP UKA LTD Statement of financial position as at 31 July 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
30,000 
Tangible assets
27,491 
57,491 
Current assets
Inventories
5,380 
Cash at bank and in hand
11,613 
16,993 
Creditors: amounts falling due within one year
(94,537)
Net current liabilities
(77,544)
Total assets less current liabilities
(20,053)
Creditors: amounts falling due after more than one year
(7,291)
Net liabilities
(27,344)
Capital and reserves
Called up share capital
4 
Profit and loss account
(27,348)
Shareholders' funds
(27,344)
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 9 April 2024 and were signed on its behalf by
Matthew Hunter Director Company Registration No. 14234135
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HUNTER GROUP UKA LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
HUNTER GROUP UKA LTD is a private company, limited by shares, registered in England and Wales, registration number 14234135. The registered office is D001 SURE STORE,, EASTERN AVENUE, LICHFIELD, WS13 6UY, 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 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
15% reducing balance
Fixtures & fittings
15% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 August 2022
- 
Additions
30,000 
At 31 July 2023
30,000 
Amortisation
At 1 August 2022
- 
At 31 July 2023
- 
Net book value
At 31 July 2023
30,000 
The intangible assets represent goodwill paid for a licenced premises and the trading name of Brews of the World .In the opinion of the director the goodwill has maintained its value during the period.
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HUNTER GROUP UKA LTD Notes to the Accounts for the year ended 31 July 2023
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
- 
- 
- 
Additions
17,000 
15,342 
32,342 
At 31 July 2023
17,000 
15,342 
32,342 
Depreciation
Charge for the year
2,550 
2,301 
4,851 
At 31 July 2023
2,550 
2,301 
4,851 
Net book value
At 31 July 2023
14,450 
13,041 
27,491 
6
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
2,500 
VAT
840 
Trade creditors
57,925 
Taxes and social security
1,137 
Other creditors
3,272 
Loans from directors
27,857 
Accruals
1,006 
94,537 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
7,291 
8
Average number of employees
During the year the average number of employees was 6.
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