IRIS Accounts Production v24.3.0.553 05565030 Board of Directors 1.5.23 30.4.24 30.4.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh055650302023-04-30055650302024-04-30055650302023-05-012024-04-30055650302022-04-30055650302022-05-012023-04-30055650302023-04-3005565030ns15:EnglandWales2023-05-012024-04-3005565030ns14:PoundSterling2023-05-012024-04-3005565030ns10:Director12023-05-012024-04-3005565030ns10:CompanyLimitedByGuarantee2023-05-012024-04-3005565030ns10:SmallEntities2023-05-012024-04-3005565030ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3005565030ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3005565030ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3005565030ns10:FullAccounts2023-05-012024-04-3005565030ns10:Director22023-05-012024-04-3005565030ns10:Director32023-05-012024-04-3005565030ns10:RegisteredOffice2023-05-012024-04-3005565030ns5:CurrentFinancialInstruments2024-04-3005565030ns5:CurrentFinancialInstruments2023-04-3005565030ns5:RetainedEarningsAccumulatedLosses2024-04-3005565030ns5:RetainedEarningsAccumulatedLosses2023-04-3005565030ns5:PlantMachinery2023-05-012024-04-3005565030ns5:PlantMachinery2023-04-3005565030ns5:PlantMachinery2024-04-3005565030ns5:PlantMachinery2023-04-3005565030ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-04-3005565030ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-04-30
REGISTERED NUMBER: 05565030 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 April 2024

for

The Cheshire Hunt Limited

The Cheshire Hunt Limited (Registered number: 05565030)






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


The Cheshire Hunt Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: J G M Simpson
D Woolley
P V Jones





REGISTERED OFFICE: Woodworth Green Farm
Birds Lane
Bunbury
Tarporley
Cheshire
CW6 9PU





REGISTERED NUMBER: 05565030 (England and Wales)





ACCOUNTANTS: Haines Watts
Military House
24 Castle Street
Chester
Cheshire
CH1 2DS

The Cheshire Hunt Limited (Registered number: 05565030)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 6,855 13,889

CURRENT ASSETS
Inventories 773 913
Debtors 5 993 -
Cash at bank 70,032 64,292
71,798 65,205
CREDITORS
Amounts falling due within one year 6 9,950 8,969
NET CURRENT ASSETS 61,848 56,236
TOTAL ASSETS LESS CURRENT
LIABILITIES

68,703

70,125

RESERVES
Income and expenditure account 68,703 70,125
7 68,703 70,125

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 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 surplus or deficit 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 January 2025 and were signed on its behalf by:





J G M Simpson - Director


The Cheshire Hunt Limited (Registered number: 05565030)

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

1. STATUTORY INFORMATION

The Cheshire Hunt Limited is a private company, limited by guarantee , 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.

The financial statements are presented in sterling which is the functional currency of the company, rounded to the nearest £1.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost, not provided and at varying rates on cost

Stocks
Inventories 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 is comprised of current tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

The Cheshire Hunt Limited (Registered number: 05565030)

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

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 40,386
DEPRECIATION
At 1 May 2023 26,497
Charge for year 7,034
At 30 April 2024 33,531
NET BOOK VALUE
At 30 April 2024 6,855
At 30 April 2023 13,889

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors 993 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 3,147 2,273
Taxation and social security 363 976
Other creditors 6,440 5,720
9,950 8,969

7. RECONCILIATION OF MOVEMENTS IN RESERVES
30.4.24 30.4.23
£    £   
Deficit for the financial year (1,422 ) (20,016 )
Net reduction of reserves (1,422 ) (20,016 )
Opening reserves 70,125 90,141
Closing reserves 68,703 70,125