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REGISTERED NUMBER: 00658252 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

F. E. Hundley Ltd

F. E. Hundley Ltd (Registered number: 00658252)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1

Notes to the Financial Statements 3


F. E. Hundley Ltd (Registered number: 00658252)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 31 39
Investment property 5 2,348,000 2,348,000
2,348,031 2,348,039

CURRENT ASSETS
Debtors 6 5 5
Cash at bank 367,537 349,163
367,542 349,168
CREDITORS
Amounts falling due within one
year

7

56,229

41,029
NET CURRENT ASSETS 311,313 308,139
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,659,344

2,656,178

PROVISIONS FOR LIABILITIES 438,855 438,855
NET ASSETS 2,220,489 2,217,323

CAPITAL AND RESERVES
Called up share capital 100 100
Revaluation reserve 8 1,194 1,194
Fair value reserve 8 1,870,909 1,870,909
Retained earnings 348,286 345,120
SHAREHOLDERS' FUNDS 2,220,489 2,217,323

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

F. E. Hundley Ltd (Registered number: 00658252)

Balance Sheet - continued
31 March 2024


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 August 2024 and were signed on its behalf by:





M D Stanley - Director


F. E. Hundley Ltd (Registered number: 00658252)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

F. E. Hundley Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 00658252

Registered office: Lightwood Lodge
Leighton Road
Northall
Buckinghamshire
LU6 2EZ

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 as modified by the revaluation of certain assets.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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 and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred 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 2 (2023 - 2 ) .

F. E. Hundley Ltd (Registered number: 00658252)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 1,483
DEPRECIATION
At 1 April 2023 1,444
Charge for year 8
At 31 March 2024 1,452
NET BOOK VALUE
At 31 March 2024 31
At 31 March 2023 39

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2023
and 31 March 2024 2,348,000
NET BOOK VALUE
At 31 March 2024 2,348,000
At 31 March 2023 2,348,000

Fair value at 31 March 2024 is represented by:
£   
Valuation in 2024 2,348,000

If the investment property had not been revalued they would have been included at the following historical cost:

31.3.24 31.3.23
£    £   
Cost 38,236 38,236

The Investment properties were valued on an open market basis on 27 June 2018 by Pricket & Ellis .

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 5 5

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors - 1
Taxation and social security 13,015 8,793
Other creditors 43,214 32,235
56,229 41,029

F. E. Hundley Ltd (Registered number: 00658252)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

8. RESERVES
Fair
Revaluation value
reserve reserve Totals
£    £    £   
At 1 April 2023
and 31 March 2024 1,194 1,870,909 1,872,103