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REGISTERED NUMBER: 13021711 (England and Wales)















ELIZABETH HUNTER HOLDINGS LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023






ELIZABETH HUNTER HOLDINGS LIMITED (REGISTERED NUMBER: 13021711)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ELIZABETH HUNTER HOLDINGS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTOR: Mrs A Hare





REGISTERED OFFICE: Finlayson & Co, Whitby Court Abbey Road
Shepley
Huddersfield
West Yorkshire
HD8 8EL





REGISTERED NUMBER: 13021711 (England and Wales)





ACCOUNTANTS: FINLAYSON & CO
Whitby Court
Abbey Road
Shepley
HUDDERSFIELD
West Yorkshire
HD8 8EL

ELIZABETH HUNTER HOLDINGS LIMITED (REGISTERED NUMBER: 13021711)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 2,800 -
Investment property 5 181,630 85,218
184,430 85,218

CURRENT ASSETS
Debtors 6 4,582 -
Cash at bank 12,598 81
17,180 81
CREDITORS
Amounts falling due within one year 7 154,540 25,628
NET CURRENT LIABILITIES (137,360 ) (25,547 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

47,070

59,671

CREDITORS
Amounts falling due after more than one
year

8

62,820

61,161
NET LIABILITIES (15,750 ) (1,490 )

CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings (15,850 ) (1,590 )
SHAREHOLDERS' FUNDS (15,750 ) (1,490 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

ELIZABETH HUNTER HOLDINGS LIMITED (REGISTERED NUMBER: 13021711)

BALANCE SHEET - continued
30 NOVEMBER 2023


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 director and authorised for issue on 11 July 2024 and were signed by:





Mrs A Hare - Director


ELIZABETH HUNTER HOLDINGS LIMITED (REGISTERED NUMBER: 13021711)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1. STATUTORY INFORMATION

Elizabeth Hunter Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and Fittings - 20% on cost

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern
The director has indicated that they will provide the financial resources to allow the company to continue in operational existence for the foreseeable future. The accounts have therefore been drawn up on a going concern basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

ELIZABETH HUNTER HOLDINGS LIMITED (REGISTERED NUMBER: 13021711)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and
Fittings
£   
COST
Additions 3,500
At 30 November 2023 3,500
DEPRECIATION
Charge for year 700
At 30 November 2023 700
NET BOOK VALUE
At 30 November 2023 2,800

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 December 2022 85,218
Additions 96,412
At 30 November 2023 181,630
NET BOOK VALUE
At 30 November 2023 181,630
At 30 November 2022 85,218

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 4,582 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 154,540 25,628

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other creditors 62,820 61,161

Amounts falling due in more than five years:

Repayable by instalments
Other loans more 5yrs instal 62,820 61,161

ELIZABETH HUNTER HOLDINGS LIMITED (REGISTERED NUMBER: 13021711)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

9. SECURED DEBTS

Mortgage Loans are secured on the property to which they relate.

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

11. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 November 2023 and 30 November 2022:

2023 2022
£    £   
Mrs A Hare
Balance outstanding at start of year - -
Amounts advanced 4,582 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 4,582 -

12. RELATED PARTY DISCLOSURES

During the year the company was loaned £131,083 (2022: £846) from Elizabeth Hunter Investments Limited, a company of interest for the shareholder(s). At the year end £154,027 (2022: £22,944) remained outstanding.