ALEX JAMES HUNT LTD

Company Registration Number:
15138370 (England and Wales)

Unaudited statutory accounts for the year ended 05 April 2024

Period of accounts

Start date: 14 September 2023

End date: 05 April 2024

ALEX JAMES HUNT LTD

Contents of the Financial Statements

for the Period Ended 05 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Profit and Loss notes - 10
Balance sheet notes - 11

ALEX JAMES HUNT LTD

Company Information

for the Period Ended 05 April 2024




Director: Alexander Hunt
Registered office: Hawnby Lodge
Hawnby
York
GBR
YO62 5LS
Company Registration Number: 15138370 (England and Wales)

ALEX JAMES HUNT LTD

Profit and Loss Account

for the Period Ended 05 April 2024


Notes
7 months to
5 Apr 2024
£
Turnover 28,435
Gross Profit or (Loss) 28,435
Administrative Expenses ( 14,892 )
Other operating income ( 1,000 )
Operating Profit or (Loss) 12,543
Profit or (Loss) Before Tax 4 12,543
Tax on Profit ( 2,573 )
Profit or (Loss) for Period 9,970

The notes form part of these financial statements

ALEX JAMES HUNT LTD

Balance sheet

As at 05 April 2024


Notes
7 months to
5 Apr 2024
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 5 12,537
Cash at bank and in hand: 7
Total current assets: 12,544
Creditors: amounts falling due within one year: 6 ( 2,573 )
Net current assets (liabilities): 9,971
Total assets less current liabilities: 9,971
Total net assets (liabilities): 9,971

The notes form part of these financial statements

ALEX JAMES HUNT LTD

Balance sheet continued

As at 05 April 2024


Notes
7 months to
5 Apr 2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 9,970
Shareholders funds: 9,971

For the year ending 5 April 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 26 July 2024
And Signed On Behalf Of The Board By:

Name: Alexander Hunt
Status: Director

The notes form part of these financial statements

ALEX JAMES HUNT LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALEX JAMES HUNT LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 2. Employees

    7 months to
    5 Apr 2024
    Average number of employees during the period 1

ALEX JAMES HUNT LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 3. Off balance sheet disclosure

    No

ALEX JAMES HUNT LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

4.Profit or (Loss) before tax

The amount of -£1,000 in other income is the dividend declared for the year end 2024, which was not paid until after the year end. Corporation Tax has been calculated on the profits before the dividend is deducted.

ALEX JAMES HUNT LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

5. Debtors

7 months to
5 Apr 2024
£
Other debtors 12,537
Total 12,537

Included in Other Debtors is the Director's Loan Account, which had a balance of £12,537 at the year ended 2024. This was paid off in full within 9 months of the year end.

ALEX JAMES HUNT LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

6.Creditors: amounts falling due within one year note

7 months to
5 Apr 2024
£
Taxation and social security 2,573
Total 2,573