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REGISTERED NUMBER: 11009042 (England and Wales)







Unaudited Financial Statements

for the Year Ended 31 October 2023

for

Hunter Buildings Ltd

Hunter Buildings Ltd (Registered number: 11009042)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Hunter Buildings Ltd

Company Information
for the Year Ended 31 October 2023







DIRECTOR: Mr L Hunter





REGISTERED OFFICE: 3 Linenhall Place
Chester
Cheshire
CH1 2LP





REGISTERED NUMBER: 11009042 (England and Wales)





ACCOUNTANTS: Haines Watts
Military House
24 Castle Street
Chester
Cheshire
CH1 2DS

Hunter Buildings Ltd (Registered number: 11009042)

Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 730,314 419,411

CURRENT ASSETS
Debtors 5 40,000 130,594
Cash at bank 866 38,025
40,866 168,619
CREDITORS
Amounts falling due within one year 6 326,465 73,313
NET CURRENT (LIABILITIES)/ASSETS (285,599 ) 95,306
TOTAL ASSETS LESS CURRENT
LIABILITIES

444,715

514,717

CREDITORS
Amounts falling due after more than one year 7 198,752 371,743
NET ASSETS 245,963 142,974

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 245,962 142,973
SHAREHOLDERS' FUNDS 245,963 142,974

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Hunter Buildings Ltd (Registered number: 11009042)

Balance Sheet - continued
31 October 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 July 2024 and were signed by:





Mr L Hunter - Director


Hunter Buildings Ltd (Registered number: 11009042)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

Hunter Buildings Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are presented in sterling, which is the functional currency of the company, rounded to the nearest £1.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 November 2022 419,411
Additions 406,903
Disposals (96,000 )
At 31 October 2023 730,314
NET BOOK VALUE
At 31 October 2023 730,314
At 31 October 2022 419,411

Hunter Buildings Ltd (Registered number: 11009042)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Amounts owed by associates - 45,863
Other debtors 40,000 84,731
40,000 130,594

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Bank loans and overdrafts 7,500 7,500
Amounts owed to associates 169,517 47,519
Taxation and social security 10,164 13,293
Other creditors 139,284 5,001
326,465 73,313

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.23 31.10.22
£    £   
Bank loans 198,752 371,743

Amounts falling due in more than five years:

Repayable by instalments
Bank loans 150,002 322,993

8. SECURED DEBTS

The following secured debts are included within creditors:

31.10.23 31.10.22
£    £   
Bank loans 206,252 379,243

Bank loans are secured over freehold property owned by the company.