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REGISTERED NUMBER: 04421284 (England and Wales)















HUNTER FAMILY PROPERTIES LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024






HUNTER FAMILY PROPERTIES LIMITED (REGISTERED NUMBER: 04421284)

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


HUNTER FAMILY PROPERTIES LIMITED

COMPANY INFORMATION
for the Year Ended 30 APRIL 2024







DIRECTOR: Mrs R S Hunter





SECRETARY: Mrs R S Hunter





REGISTERED OFFICE: Trecwn Farm
St Dogmaels
Cardigan
Pembrokeshire
SA43 3LS





REGISTERED NUMBER: 04421284 (England and Wales)





ACCOUNTANTS: D M B Davies Limited
Broyan House
Priory Street
Cardigan
Ceredigion
SA43 1BZ

HUNTER FAMILY PROPERTIES LIMITED (REGISTERED NUMBER: 04421284)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 26,222 33,744

CURRENT ASSETS
Debtors 5 699 699
Cash at bank 37,083 33,005
37,782 33,704
CREDITORS
Amounts falling due within one year 6 2,057 4,125
NET CURRENT ASSETS 35,725 29,579
TOTAL ASSETS LESS CURRENT
LIABILITIES

61,947

63,323

CAPITAL AND RESERVES
Called up share capital 300 300
Retained earnings 61,647 63,023
SHAREHOLDERS' FUNDS 61,947 63,323

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 17 January 2025 and were signed by:





Mrs R S Hunter - Director


HUNTER FAMILY PROPERTIES LIMITED (REGISTERED NUMBER: 04421284)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 APRIL 2024


1. STATUTORY INFORMATION

Hunter Family Properties 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 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.
Land and buildings - 4% on cost
Plant and machinery etc - 20% on reducing balance

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 or deferred 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.

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 NIL (2023 - NIL).

HUNTER FAMILY PROPERTIES LIMITED (REGISTERED NUMBER: 04421284)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 APRIL 2024


4. TANGIBLE FIXED ASSETS
Fixtures
Freehold and
property fittings Totals
£    £    £   
COST
At 1 May 2023
and 30 April 2024 188,052 3,044 191,096
DEPRECIATION
At 1 May 2023 154,308 3,044 157,352
Charge for year 7,522 - 7,522
At 30 April 2024 161,830 3,044 164,874
NET BOOK VALUE
At 30 April 2024 26,222 - 26,222
At 30 April 2023 33,744 - 33,744

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 699 699

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 1,557 3,625
Other creditors 500 500
2,057 4,125

7. RELATED PARTY DISCLOSURES

According to the Directors there were no material related party transactions during the year.

8. ULTIMATE CONTROLLING PARTY

Ultimate party control is exercised by the Directors equally.