1 April 2023 false No description of principal activity Taxfiler 2024.5 13954710business:PrivateLimitedCompanyLtd2023-04-012024-03-31 139547102023-03-31 139547102023-04-012024-03-31 13954710business:AuditExemptWithAccountantsReport2023-04-012024-03-31 13954710business:FilletedAccounts2023-04-012024-03-31 139547102024-03-31 139547102023-03-31 13954710core:WithinOneYear2024-03-31 13954710core:WithinOneYear2023-03-31 13954710core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 13954710core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13954710core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 13954710core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13954710core:PreviouslyStatedAmount2024-03-31 13954710core:PreviouslyStatedAmount2023-03-31 13954710business:SmallEntities2023-04-012024-03-31 13954710business:Director12023-04-012024-03-31 13954710countries:EnglandWales2023-04-012024-03-31 13954710business:RegisteredOffice2023-04-012024-03-31 13954710core:FurnitureFittings2023-03-31 13954710core:FurnitureFittings2023-04-012024-03-31 13954710core:FurnitureFittings2024-03-31 139547102022-03-042023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13954710 (England and Wales)
HUNKIN HOMES LIMITED Unaudited accounts for the year ended 31 March 2024
HUNKIN HOMES LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,567 
1,192 
Current assets
Debtors
- 
3,875 
Cash at bank and in hand
63,196 
27,572 
63,196 
31,447 
Creditors: amounts falling due within one year
(26,172)
(31,143)
Net current assets
37,024 
304 
Net assets
38,591 
1,496 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
38,589 
1,494 
Shareholders' funds
38,591 
1,496 
For the year ending 31 March 2024 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 4 September 2024 and were signed on its behalf by
Jack HUNKIN Director Company Registration No. 13954710
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HUNKIN HOMES LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
HUNKIN HOMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13954710. The registered office is THE MAC, VALLEY ROAD, MEVAGISSEY, CORNWALL, PL26 6SA, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,591 
Additions
1,100 
At 31 March 2024
2,691 
Depreciation
At 1 April 2023
399 
Charge for the year
725 
At 31 March 2024
1,124 
Net book value
At 31 March 2024
1,567 
At 31 March 2023
1,192 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,875 
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HUNKIN HOMES LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,152 
- 
Taxes and social security
9,317 
- 
Loans from directors
14,929 
30,543 
Accruals
774 
600 
26,172 
31,143 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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