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Company Registration No. 13399911 (England and Wales)
The Hunston Group Ltd Unaudited accounts for the year ended 31 May 2024
The Hunston Group Ltd Unaudited accounts Contents
Page
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The Hunston Group Ltd Company Information for the year ended 31 May 2024
Director
Salmaan Shahid
Company Number
13399911 (England and Wales)
Registered Office
133 OLD HALL ROAD SALE M33 2HX ENGLAND
Accountants
Hunter Management Accountancy Limited 2 Russell Avenue Sale Greater Manchester M33 2ET
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The Hunston Group Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
92,811 
3,246 
Current assets
Cash at bank and in hand
142,408 
145,756 
Creditors: amounts falling due within one year
(29,722)
(43,621)
Net current assets
112,686 
102,135 
Net assets
205,497 
105,381 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
205,496 
105,380 
Shareholders' funds
205,497 
105,381 
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 October 2024 and were signed on its behalf by
Salmaan Shahid Director Company Registration No. 13399911
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The Hunston Group Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
The Hunston Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 13399911. The registered office is 133 OLD HALL ROAD, SALE, M33 2HX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
10% reducing balance method
Fixtures & fittings
3 year straight line
Computer equipment
4 year straight line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
- 
2,904 
2,098 
5,002 
Additions
100,907 
- 
- 
100,907 
At 31 May 2024
100,907 
2,904 
2,098 
105,909 
Depreciation
At 1 June 2023
- 
726 
1,030 
1,756 
Charge for the year
10,091 
726 
525 
11,342 
At 31 May 2024
10,091 
1,452 
1,555 
13,098 
Net book value
At 31 May 2024
90,816 
1,452 
543 
92,811 
At 31 May 2023
- 
2,178 
1,068 
3,246 
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The Hunston Group Ltd Notes to the Accounts for the year ended 31 May 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
12,017 
8,292 
Taxes and social security
12,255 
30,858 
Loans from directors
5,450 
4,471 
29,722 
43,621 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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