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Company Registration No. 14470928 (England and Wales)
Hunkz & Honeyz Ltd Unaudited accounts for the period from 8 November 2022 to 30 November 2023
Hunkz & Honeyz Ltd Unaudited accounts Contents
Page
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Hunkz & Honeyz Ltd Company Information for the period from 8 November 2022 to 30 November 2023
Director
Jacqueline Mepham
Company Number
14470928 (England and Wales)
Registered Office
26 Woodfield Road Llandybie Ammanford Dyfed SA18 3US Wales
Accountants
DCP Accountancy Limited 45 Dol Y Dderwen Bonllwyn Ammanford Carmarthenshire SA18 2GE
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Hunkz & Honeyz Ltd Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
5,120 
Current assets
Debtors
3,814 
Creditors: amounts falling due within one year
(2,132)
Net current assets
1,682 
Total assets less current liabilities
6,802 
Creditors: amounts falling due after more than one year
(4,147)
Net assets
2,655 
Capital and reserves
Called up share capital
1 
Profit and loss account
2,654 
Shareholders' funds
2,655 
For the period ending 30 November 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 director acknowledges her 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 and authorised for issue on 7 August 2024 and were signed on its behalf by
Jacqueline Mepham Director Company Registration No. 14470928
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Hunkz & Honeyz Ltd Notes to the Accounts for the period from 8 November 2022 to 30 November 2023
1
Statutory information
Hunkz & Honeyz Ltd is a private company, limited by shares, registered in England and Wales, registration number 14470928. The registered office is 26 Woodfield Road, Llandybie, Ammanford, Dyfed, SA18 3US, Wales.
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
20% reducing balance
Fixtures & fittings
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 8 November 2022
- 
Additions
6,400 
At 30 November 2023
6,400 
Depreciation
Charge for the period
1,280 
At 30 November 2023
1,280 
Net book value
At 30 November 2023
5,120 
5
Debtors
2023 
£ 
Amounts falling due after more than one year
Trade debtors
10 
Other debtors
3,804 
3,814 
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Hunkz & Honeyz Ltd Notes to the Accounts for the period from 8 November 2022 to 30 November 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
831 
Trade creditors
631 
Taxes and social security
670 
2,132 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
4,147 
8
Average number of employees
During the period the average number of employees was 2.
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