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Registered Number: 11126124
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2024

for

HUNTSMEAD PARTNERS LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets
Financial assets 2 116,960    375,662 
116,960    375,662 
 
Current assets
Debtors 461,097    303,273 
Cash at bank and in hand 17,373    20,861 
478,470    324,134 
Creditors: amount falling due within one year (42,042)   (144,078)
Net current assets 436,428    180,056 
 
Total assets less current liabilities 553,388    555,718 
Creditors: amount falling due after more than one year (34,003)   (38,517)
Net assets 519,385    517,201 
 

Capital and reserves
Called up share capital 200    200 
Profit and loss account 519,185    517,001 
Shareholders fund 519,385    517,201 
 
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Thomas William Brown
Director

Date approved: 17 September 2024
1
Statutory Information
HUNTSMEAD PARTNERS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 11126124, registration address Suite B, 42-44 Bishopsgate, London, EC2N 4AH, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2.

Financial assets

Cost or Valuation Other loans   Total
  £   £
At 01 April 2023 375,662    375,662 
Additions 158,234    158,234 
Disposals (416,936)   (416,936)
At 31 March 2024 116,960    116,960 
3.

Average number of employees

Average number of employees during the year was 0  (2023: 2).
2