8 December 2022 false No description of principal activity Taxfiler 2024.5 14529825business:PrivateLimitedCompanyLtd2022-12-082023-12-31 145298252022-12-07 145298252022-12-082023-12-31 14529825business:AuditExempt-NoAccountantsReport2022-12-082023-12-31 14529825business:FilletedAccounts2022-12-082023-12-31 145298252023-12-31 14529825business:Director12022-12-082023-12-31 14529825business:Director22022-12-082023-12-31 14529825business:RegisteredOffice2022-12-082023-12-31 14529825core:WithinOneYear2023-12-31 14529825core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 14529825core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14529825core:PreviouslyStatedAmount2023-12-31 14529825business:SmallEntities2022-12-082023-12-31 14529825countries:EnglandWales2022-12-082023-12-31 14529825core:PlantMachinery2022-12-082023-12-31 14529825core:MotorVehicles2022-12-082023-12-31 14529825core:Goodwill2022-12-07 14529825core:Goodwill2022-12-082023-12-31 14529825core:Goodwill2023-12-31 14529825core:PlantMachinery2022-12-07 14529825core:MotorVehicles2022-12-07 14529825core:PlantMachinery2023-12-31 14529825core:MotorVehicles2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14529825 (England and Wales)
Hunnibuns Ltd Unaudited accounts for the period from 8 December 2022 to 31 December 2023
Hunnibuns Ltd Unaudited accounts Contents
Page
- 2 -
Hunnibuns Ltd Company Information for the period from 8 December 2022 to 31 December 2023
Directors
Samantha Hunnisett Christopher Hunnisett
Company Number
14529825 (England and Wales)
Registered Office
Zoar Villa Lower Dicker Hailsham East Sussex BN27 4AT England
- 3 -
Hunnibuns Ltd Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Intangible assets
77,407 
Tangible assets
29,171 
106,578 
Current assets
Debtors
3,664 
Cash at bank and in hand
1,191 
4,855 
Creditors: amounts falling due within one year
(133,152)
Net current liabilities
(128,297)
Net liabilities
(21,719)
Capital and reserves
Called up share capital
100 
Profit and loss account
(21,819)
Shareholders' funds
(21,719)
For the period ending 31 December 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 6 July 2024 and were signed on its behalf by
Samantha Hunnisett Director Company Registration No. 14529825
- 4 -
Hunnibuns Ltd Notes to the Accounts for the period from 8 December 2022 to 31 December 2023
1
Statutory information
Hunnibuns Ltd is a private company, limited by shares, registered in England and Wales, registration number 14529825. The registered office is Zoar Villa, Lower Dicker, Hailsham, East Sussex, BN27 4AT, England.
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
25% RB
Motor vehicles
25% RB
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 8 December 2022
- 
Additions
77,407 
At 31 December 2023
77,407 
Amortisation
At 8 December 2022
- 
At 31 December 2023
- 
Net book value
At 31 December 2023
77,407 
- 5 -
Hunnibuns Ltd Notes to the Accounts for the period from 8 December 2022 to 31 December 2023
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 8 December 2022
- 
- 
- 
Additions
27,096 
12,750 
39,846 
At 31 December 2023
27,096 
12,750 
39,846 
Depreciation
Charge for the period
7,488 
3,187 
10,675 
At 31 December 2023
7,488 
3,187 
10,675 
Net book value
At 31 December 2023
19,608 
9,563 
29,171 
6
Debtors
2023 
£ 
Amounts falling due within one year
VAT
3,664 
7
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
18,418 
Other creditors
19,292 
Loans from directors
95,442 
133,152 
8
Average number of employees
During the period the average number of employees was 11.
- 6 -