2023-03-012024-02-292024-02-29false10625079HUNGERSTONE 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HUNGERSTONE LIMITED

Registered Number
10625079
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

HUNGERSTONE LIMITED
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

ELIADES, Panos Othon

Registered Address

Olympia House
Armitage Road
London
NW11 8RQ

Registered Number

10625079 (England and Wales)
HUNGERSTONE LIMITED
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors332,80534,555
Cash at bank and on hand8,134527
40,93935,082
Creditors amounts falling due within one year4(206,193)(205,056)
Net current assets (liabilities)(165,254)(169,974)
Total assets less current liabilities(165,254)(169,974)
Creditors amounts falling due after one year5(13,957)(24,127)
Net assets(179,211)(194,101)
Capital and reserves
Called up share capital300300
Profit and loss account(179,511)(194,401)
Shareholders' funds(179,211)(194,101)
The financial statements were approved and authorised for issue by the Director on 11 November 2024, and are signed on its behalf by:
ELIADES, Panos Othon
Director
Registered Company No. 10625079
HUNGERSTONE LIMITED
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. The presentation currency of the financial statements is the Pound Sterling (£).
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Going concern
At the balance sheet date, the company's liabilities exceeded its assets. The company has received assurance from the directors that they will continue to give financial support to the company for twelve months from the date of signing these financial statements. On this basis, the directors consider it appropriate to prepare the accounts on a going concern basis. However, should the financial support mentioned above not be forthcoming, the going concern basis used in preparing the company's accounts may be invalid and adjustments would have to be made to reduce the value of assets to the their realisable amount and to provide for any further liabilities which might arise. The accounts do not include any adjustment to the company's assets or liabilities that might be necessary should this basis not continue to be appropriate.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
2.Average number of employees

20242023
Average number of employees during the year11
3.Debtors: amounts due within one year

2024

2023

££
Other debtors32,80534,555
Total32,80534,555
4.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts10,1709,915
Other creditors195,101195,101
Accrued liabilities and deferred income92240
Total206,193205,056
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts13,95724,127
Total13,95724,127