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REGISTERED NUMBER: 10247608 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

HUFT LIMITED

HUFT LIMITED (REGISTERED NUMBER: 10247608)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HUFT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: S W J Huck LLB
Mrs E M Huck
J W C Huck
G T C Huck





REGISTERED OFFICE: Clifton Lodge
Tan Yard Lane
Off Higher Road, Longridge
Preston
Lancashire
PR3 3TA





REGISTERED NUMBER: 10247608 (England and Wales)





ACCOUNTANTS: Wallwork Nelson & Johnson
Chandler House
7 Ferry Road Office Park
Riversway
Preston
Lancashire
PR2 2YH

HUFT LIMITED (REGISTERED NUMBER: 10247608)

BALANCE SHEET
30 JUNE 2024

30/6/24 30/6/23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 16
Investments 5 299,233 264,255
299,233 264,271

CURRENT ASSETS
Debtors 6 5,563 19,975
Cash at bank 9,867 14,509
15,430 34,484
CREDITORS
Amounts falling due within one year 7 15,459 16,830
NET CURRENT (LIABILITIES)/ASSETS (29 ) 17,654
TOTAL ASSETS LESS CURRENT
LIABILITIES

299,204

281,925

CAPITAL AND RESERVES
Called up share capital 8 101 101
Fair value reserve 9 10,000 -
Retained earnings 289,103 281,824
SHAREHOLDERS' FUNDS 299,204 281,925

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 28 October 2024 and were signed on its behalf by:



Mrs E M Huck - Director


HUFT LIMITED (REGISTERED NUMBER: 10247608)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

Huft 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 as modified by the revaluation of certain assets.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

HUFT LIMITED (REGISTERED NUMBER: 10247608)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023
and 30 June 2024 1,619
DEPRECIATION
At 1 July 2023 1,603
Charge for year 16
At 30 June 2024 1,619
NET BOOK VALUE
At 30 June 2024 -
At 30 June 2023 16

5. FIXED ASSET INVESTMENTS
Listed Unlisted
investments investments Totals
£    £    £   
COST OR VALUATION
At 1 July 2023 264,255 - 264,255
Additions 47,134 10,000 57,134
Disposals (45,656 ) - (45,656 )
Revaluations 23,500 - 23,500
At 30 June 2024 289,233 10,000 299,233
NET BOOK VALUE
At 30 June 2024 289,233 10,000 299,233
At 30 June 2023 264,255 - 264,255

Cost or valuation at 30 June 2024 is represented by:

Listed Unlisted
investments investments Totals
£    £    £   
Valuation in 2024 35,610 - 35,610
Cost 253,623 10,000 263,623
289,233 10,000 299,233

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/24 30/6/23
£    £   
Other debtors 5,536 19,948
Directors' current accounts 27 27
5,563 19,975

HUFT LIMITED (REGISTERED NUMBER: 10247608)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/24 30/6/23
£    £   
Directors' current accounts 14,931 16,302
Accrued expenses 528 528
15,459 16,830

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/6/24 30/6/23
value: £    £   
26 Ordinary A £1 26 26
27 Ordinary B £1 27 27
24 Ordinary C £1 24 24
24 Ordinary D £1 24 24
101 101

9. RESERVES
Fair
value
reserve
£   
Transfer 10,000

At 30 June 2024 10,000