HUNTFUN LIMITED

Company Registration Number:
02970008 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

HUNTFUN LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HUNTFUN LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Stephen Whetstone
Pamela Dorothy Whetstone
Secretary: Stephen Whetstone
Registered office: The Grange 7 Lakeside Gard
Strensall
York
North Yorkshire
YO32 5WB
Company Registration Number: 02970008 (England and Wales)

HUNTFUN LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 2,264 4,944
Total fixed assets: 2,264 4,944
Current assets
Stocks: 1,499 1,919
Debtors: 7,429 14,059
Cash at bank and in hand: 45,679 31,450
Total current assets: 54,607 47,428
Creditors: amounts falling due within one year: ( 13,572 ) ( 9,516 )
Net current assets (liabilities): 41,035 37,912
Total assets less current liabilities: 43,299 42,856
Provision for liabilities: ( 430 ) ( 939 )
Total net assets (liabilities): 42,869 41,917

The notes form part of these financial statements

HUNTFUN LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 42,769 41,817
Shareholders funds: 42,869 41,917

For the year ending 31 March 2024 the company was entitled to exemption 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.

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

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 October 2024
And Signed On Behalf Of The Board By:

Name: Stephen Whetstone
Status: Director

Name: Pamela Dorothy Whetstone
Status: Director

The notes form part of these financial statements

HUNTFUN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the amounts, exclusive of value added tax, derived from the provision of goods and services to customers during the year.

    Tangible fixed assets depreciation policy

    Fixed assets are recognised at cost.
    Depreciation is provided by the company to write off the cost less the estimated residual value of the tangible fixed assets by equal annual instalments over their economic useful lives as follows:

    Computer Equipment from 2 to 4 years
    Printing Equipment 4 years
    Motor vehicles 4 years

HUNTFUN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

HUNTFUN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

HUNTFUN LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 24,912
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2024 24,912
Depreciation
At 01 April 2023 19,968
Charge for year 2,680
On disposals -
Other adjustments -
At 31 March 2024 22,648
Net book value
At 31 March 2024 2,264
At 31 March 2023 4,944