Hunts Group Plc 03975172 true 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Dormant non trading Digita Accounts Production Advanced 6.30.9574.0 true Mr Hunt Miss Hunt true 03975172 2023-05-01 2024-04-30 03975172 2024-04-30 03975172 bus:OrdinaryShareClass1 bus:CumulativeRedeemableShares 2024-04-30 03975172 core:ShareCapital 2024-04-30 03975172 bus:FRS102 2023-05-01 2024-04-30 03975172 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 03975172 bus:FullAccounts 2023-05-01 2024-04-30 03975172 bus:RegisteredOffice 2023-05-01 2024-04-30 03975172 bus:CompanySecretaryDirector1 2023-05-01 2024-04-30 03975172 bus:Director2 2023-05-01 2024-04-30 03975172 bus:OrdinaryShareClass1 bus:CumulativeRedeemableShares 2023-05-01 2024-04-30 03975172 bus:EntityHasNeverTraded 2023-05-01 2024-04-30 03975172 bus:PublicLimitedCompanyPLCNotQuotedOnAnyExchange 2023-05-01 2024-04-30 03975172 countries:AllCountries 2023-05-01 2024-04-30 03975172 2023-04-30 03975172 bus:OrdinaryShareClass1 bus:CumulativeRedeemableShares 2023-04-30 03975172 core:ShareCapital 2023-04-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 03975172

Hunts Group Plc

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Hunts Group Plc

(Registration number: 03975172)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Current assets

 

Cash at bank and in hand

 

12,500

12,500

Capital and reserves

 

Called up share capital

4

12,500

12,500

Shareholders' funds

 

12,500

12,500

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 28 October 2024 and signed on its behalf by:
 

.........................................
Mr Hunt
Company secretary and director

 

Hunts Group Plc

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

1

General information

The company is a public company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
167-169 Great Portland Street
5th Floor
London
W1W 5PF
England

These financial statements were authorised for issue by the Board on 28 October 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

The company continues to pay its debts as they fall due and retains the support of the director/s and shareholders.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Hunts Group Plc

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

3

Cash and cash equivalents

2024
£

2023
£

Cash on hand

12,500

12,500

 

Hunts Group Plc

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

4

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary Share Capital of £1 each

12,500

12,500

12,500

12,500