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REGISTERED NUMBER: 04594241 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

East Kent Hunt Limited

East Kent Hunt Limited (Registered number: 04594241)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


East Kent Hunt Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: The Hon. M Spens





REGISTERED OFFICE: 28 Cheriton Gardens
Folkstone
Kent
CT20 2AS





REGISTERED NUMBER: 04594241 (England and Wales)





ACCOUNTANTS: Brightling & Co Accountants Ltd
Vine Hall Farm
Bethersden
Ashford
Kent
TN26 3JY

East Kent Hunt Limited (Registered number: 04594241)

Balance Sheet
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 26,714 34,455

CURRENT ASSETS
Stocks 280 168
Debtors 5 20,573 6,285
Cash at bank and in hand 638 16,349
21,491 22,802
CREDITORS
Amounts falling due within one year 6 32,956 38,244
NET CURRENT LIABILITIES (11,465 ) (15,442 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

15,249

19,013

RESERVES
Transfer from East Kent Hunt 13,538 13,538
Retained earnings 1,711 5,475
15,249 19,013

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

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

The director acknowledges her 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 director and authorised for issue on 30 December 2024 and were signed by:





The Hon. M Spens - Director


East Kent Hunt Limited (Registered number: 04594241)

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

1. STATUTORY INFORMATION

East Kent Hunt 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.

Turnover
Turnover represents subscriptions and income received for services provided, stated at the fair value of consideration, excluding discounts.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 15% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 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.

The majority of the company's activities are treated as mutual trading and no tax liability arises on this income. The liability recognised in the financial statements relates to non-mutual trading income.

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 3 (2023 - 3 ) .

East Kent Hunt Limited (Registered number: 04594241)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 65,172
Additions 9,750
Disposals (32,504 )
At 30 April 2024 42,418
DEPRECIATION
At 1 May 2023 30,717
Charge for year 8,908
Eliminated on disposal (23,921 )
At 30 April 2024 15,704
NET BOOK VALUE
At 30 April 2024 26,714
At 30 April 2023 34,455

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 20,573 -
Other debtors - 6,285
20,573 6,285

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 6,881 -
Trade creditors 14,296 1,877
Taxation and social security 4,427 11,052
Other creditors 7,352 25,315
32,956 38,244