1 March 2023 v2024.42.1 limited_company_frs_102_section_1a_v1_1_1 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP053763682023-03-012024-02-28053763682024-02-28053763682023-02-2805376368core:WithinOneYear2024-02-2805376368core:WithinOneYear2023-02-2805376368core:AfterOneYear2024-02-2805376368core:AfterOneYear2023-02-2805376368core:ShareCapital2024-02-2805376368core:ShareCapital2023-02-2805376368core:RetainedEarningsAccumulatedLosses2024-02-2805376368core:RetainedEarningsAccumulatedLosses2023-02-2805376368bus:Director12023-03-012024-02-2805376368bus:RegisteredOffice2023-03-012024-02-28053763682022-03-012023-02-2805376368core:PlantMachinery2023-03-0105376368core:PlantMachinery2023-03-012024-02-2805376368core:PlantMachinery2024-02-2805376368core:PlantMachinery2023-02-280537636812023-03-012024-02-2805376368countries:EnglandWales2023-03-012024-02-2805376368bus:AuditExemptWithAccountantsReport2023-03-012024-02-2805376368bus:PrivateLimitedCompanyLtd2023-03-012024-02-2805376368bus:SmallEntities2023-03-012024-02-2805376368bus:FullAccounts2023-03-012024-02-28
Company registration number:
05376368
Hunt Design Limited
Unaudited Filleted Financial Statements for the year ended
28 February 2024
Hunt Design Limited
Statement of Financial Position
28 February 2024
20242023
Note££
Fixed assets    
Tangible assets 5
6,864
 
8,454
 
Current assets    
Debtors 6
23,560
 
24,375
 
Cash at bank and in hand
13,714
 
30,335
 
37,274
 
54,710
 
Creditors: amounts falling due within one year 7
(22,225
)
(23,301
)
Net current assets
15,049
 
31,409
 
Total assets less current liabilities 21,913   39,863  
Creditors: amounts falling due after more than one year 8
(7,014
)
(10,045
)
Net assets
14,899
 
29,818
 
Capital and reserves    
Called up share capital
2
 
2
 
Profit and loss account
14,897
 
29,816
 
Shareholders funds
14,899
 
29,818
 
For the year ending
28 February 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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.
These
financial statements
were approved by the board of directors and authorised for issue on
11 September 2024
, and are signed on behalf of the board by:
Mr R Hunt
Director
Company registration number:
05376368
Hunt Design Limited
Notes to the Financial Statements
Year ended
28 February 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
47 Summerville Avenue
,
Minster On Sea
,
Sheerness
,
ME12 3LB
, England.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

4 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1.00
).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 March 2023
16,201
 
Additions
698
 
At
28 February 2024
16,899
 
Depreciation  
At
1 March 2023
7,747
 
Charge
2,288
 
At
28 February 2024
10,035
 
Carrying amount  
At
28 February 2024
6,864
 
At 28 February 2023
8,454
 

6 Debtors

20242023
££
Trade debtors
18,280
 
19,095
 
Other debtors
5,280
 
5,280
 
23,560
 
24,375
 

7 Creditors: amounts falling due within one year

20242023
££
Trade creditors
874
 
795
 
Taxation and social security
20,914
 
20,319
 
Other creditors
437
 
2,187
 
22,225
 
23,301
 

8 Creditors: amounts falling due after more than one year

20242023
££
Bank loans and overdrafts
7,014
 
10,045