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Company Registration No. 10144191 (England and Wales)
Hunters Cheshire Homes Limited Unaudited accounts for the year ended 30 April 2024
Hunters Cheshire Homes Limited Unaudited accounts Contents
Page
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Hunters Cheshire Homes Limited Company Information for the year ended 30 April 2024
Directors
Andrew Hunter Krista Hunter
Company Number
10144191 (England and Wales)
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Hunters Cheshire Homes Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
733,675 
734,149 
Current assets
Cash at bank and in hand
38,441 
51,011 
Creditors: amounts falling due within one year
(558,117)
(566,858)
Net current liabilities
(519,676)
(515,847)
Net assets
213,999 
218,302 
Capital and reserves
Called up share capital
400,100 
400,100 
Profit and loss account
(186,101)
(181,798)
Shareholders' funds
213,999 
218,302 
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 February 2025 and were signed on its behalf by
Andrew Hunter Director Company Registration No. 10144191
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Hunters Cheshire Homes Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Hunters Cheshire Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 10144191.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
not written down
Motor vehicles
25% on cost
Fixtures & fittings
10% on cost
Computer equipment
25% on cost
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2023
732,732 
3,840 
4,735 
2,278 
743,585 
At 30 April 2024
732,732 
3,840 
4,735 
2,278 
743,585 
Depreciation
At 1 May 2023
- 
3,840 
3,318 
2,278 
9,436 
Charge for the year
- 
- 
474 
- 
474 
At 30 April 2024
- 
3,840 
3,792 
2,278 
9,910 
Net book value
At 30 April 2024
732,732 
- 
943 
- 
733,675 
At 30 April 2023
732,732 
- 
1,417 
- 
734,149 
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Hunters Cheshire Homes Limited Notes to the Accounts for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
349,822 
355,416 
Loans from directors
206,475 
210,012 
Accruals
1,820 
1,430 
558,117 
566,858 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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