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Registered Number: 11992381
England and Wales

 

 

 

HUNTER AND PAGE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
  2024   2023
    £ £   £ £
Fixed assets   27,726      32,347 
Current assets 43      7,897   
Creditors: amount falling due within one year (3,550)     (8,383)  
Net current assets   (3,507)     (486)
Total assets less current liabilities   24,219      31,861 
Creditors: amount falling due after more than one year   (38,907)     (39,133)
Net assets   (14,688)     (7,272)
 

         
Capital and reserves   (14,688)     (7,272)
 
NOTES TO THE ACCOUNTS

General Information
HUNTER AND PAGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11992381, registration address 11 Princes Road, Feltham, TW13 4LD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
2.

Intangible fixed assets

Cost Software License   Total
  £   £
At 01 May 2023 46,210    46,210 
Additions  
Disposals  
At 30 April 2024 46,210    46,210 
Amortisation
At 01 May 2023 13,863    13,863 
Charge for year 4,621    4,621 
On disposals  
At 30 April 2024 18,484    18,484 
Net book values
At 30 April 2024 27,726    27,726 
At 30 April 2023 32,347    32,347 


3.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 28 January 2025 and were signed on its behalf by:


--------------------------------
Yamuna BANDA
Director
1