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
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
HUNTER GROUP UKA LTD
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
11,613
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)
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
HUNTER GROUP UKA LTD
Notes to the Accounts
for the year ended 31 July 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
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.
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
Additions
17,000
15,342
32,342
At 31 July 2023
17,000
15,342
32,342
Charge for the year
2,550
2,301
4,851
At 31 July 2023
2,550
2,301
4,851
At 31 July 2023
14,450
13,041
27,491
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Creditors: amounts falling due within one year
2023
Bank loans and overdrafts
2,500
Taxes and social security
1,137
Loans from directors
27,857
7
Creditors: amounts falling due after more than one year
2023
8
Average number of employees
During the year the average number of employees was 6.