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BALANCE SHEET AT 31 March 2024 |
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| | | | | | 2024 | | | | 2023 |
| | Notes | | | | £ | | | | £ |
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FIXED ASSETS | | | | | | | | | | |
Investment properties | | | | | | 590,000 | | | | 590,000 |
Investment Assets | | 3 | | | | 197,256 | | | | 190,488 |
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| | | | | | 787,256 | | | | 780,488 |
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CURRENT ASSETS | | | | | | | | | | |
Debtors | | 5 | | 278,651 | | | | 402,060 | | |
Cash at bank and in hand | | | | 115,297 | | | | 32,310 | | |
| | | | 393,948 | | | | 434,370 | | |
CREDITORS: Amounts falling due within one year | | 6 | | 235,289 | | | | 306,045 | | |
NET CURRENT ASSETS | | | | | | 158,659 | | | | 128,325 |
TOTAL ASSETS LESS CURRENT LIABILITIES | | | | | | 945,915 | | | | 908,813 |
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PROVISIONS FOR LIABILITIES AND CHARGES | | 7 | | | | 69,717 | | | | 77,711 |
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NET ASSETS | | | | | | 876,198 | | | | 831,102 |
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CAPITAL AND RESERVES | | | | | | | | | | |
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Called up share capital | | 8 | | | | 100 | | | | 100 |
Revaluation reserve | | , | | | | 304,027 | | | | 294,540 |
Profit and loss account | | | | | | 572,071 | | | | 536,462 |
SHAREHOLDERS' FUNDS | | | | | | 876,198 | | | | 831,102 |
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For the year ending 31 March 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. |
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account. |
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Approved by the board on 1 August 2024 and signed on their behalf by | | | | | | | | | | |
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............................. | | | | | | | | | | |
Malcolm B. Hunt | | | | | | | | | | |
Director | | | | | | | | | | |
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1a. Basis of accounting and general information |
Hunt's Investments Limited is a private company limited by shares and incorporated in England within the United Kingdom, registration number 06695792. The registered office is 71 Brox Road, Ottershaw, Surrey KT16 0LZ. |
The financial statements have been prepared under the historical cost convention modified to include investment properties at fair value, and in accordance with FRS 102, section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. |
The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all years presented unless otherwise stated. The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £. |