Registered number |
Registered number: | |||||||
Balance Sheet | |||||||
as at |
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Notes | 2024 | 2023 | |||||
£ | £ | ||||||
Fixed assets | |||||||
Investment properties | 4 | ||||||
Current assets | |||||||
Debtors | 5 | ||||||
Cash at bank and in hand | |||||||
Creditors: amounts falling due within one year | 6 | ( |
( |
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Net current assets | |||||||
Total assets less current liabilities | |||||||
Provisions for liabilities - deferred tax | ( |
( |
|||||
Net assets | |||||||
Capital and reserves | |||||||
Called up share capital | |||||||
Profit and loss account | |||||||
Shareholder's funds | |||||||
N A Hunt | |||||||
Director | |||||||
Approved by the board on |
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Notes to the Accounts | ||||||||
for the year ended |
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1 | Accounting policies | |||||||
Basis of preparation | ||||||||
Turnover | ||||||||
Tangible fixed assets | ||||||||
Taxation | ||||||||
2 | Employees | 2024 | 2023 | |||||
Number | Number | |||||||
Average number of persons employed by the company | ||||||||
3 | Taxation | 2024 | 2023 | |||||
£ | £ | |||||||
Current corporation tax on the profit for the year | 19,884 | 13,825 | ||||||
Deferred taxation : | ||||||||
Charge for the year (Note 7) | 24,502 | |||||||
44,386 | 13,825 | |||||||
4 | Investment properties | |||||||
Land and buildings | ||||||||
£ | ||||||||
Fair value | ||||||||
At 1 May 2023 | ||||||||
Surplus on revaluation | ||||||||
At 30 April 2024 | ||||||||
Depreciation | ||||||||
At 30 April 2024 | - | |||||||
Net book value | ||||||||
At 30 April 2024 | ||||||||
At 30 April 2023 | ||||||||
The basis of valuation is market value which is equivalent to fair value. | ||||||||
5 | Debtors | 2024 | 2023 | |||||
£ | £ | |||||||
Trade debtors | ||||||||
Amounts owed by group undertakings and undertakings in which the company has a participating interest | ||||||||
Other debtors | ||||||||
6 | Creditors: amounts falling due within one year | 2024 | 2023 | |||||
£ | £ | |||||||
Trade creditors | ||||||||
Amounts owed to group undertakings and undertakings in which the company has a participating interest | ||||||||
Taxation and social security costs | ||||||||
Other creditors | ||||||||
7 | Provision for liabilities | 2024 | 2023 | |||||
Deferred taxation | £ | £ | ||||||
At 1 May 2023 | 104,786 | 104,786 | ||||||
Charge for the year to the profit and loss account | 24,502 | - | ||||||
At 30 April 2024 | 129,288 | 104,786 | ||||||
The provision for deferred taxation represents the corporation tax which would be payable should the Company sell its freehold property for the value shown in these accounts. The rate of tax used when calculating the provision is 25%. | ||||||||
8 | Controlling party | |||||||
The company is a wholly owned subsidiary of Hunt NAH Limited. The registered address and place of business is: 17 Parkside Business Centre Plumpton Road Hoddesdon Hertfordshire EN11 0ES |
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The registered address and place of business of the parent company is the same as the company (Note 9). | ||||||||
The ultimate holding company is Hunt Developments Holdings Limited | ||||||||
9 | Other information | |||||||
Hunt Developments (NAH) Limited is a private company limited by shares and incorporated in England. Its registered office is: | ||||||||
19 Parkside Business Centre | ||||||||
Plumpton Road | ||||||||
Hoddesdon | ||||||||
EN11 0ES |