2023-05-01 04959784 2024-04-30 04959784 2023-05-01 2024-04-30 04959784 2023-04-30 04959784 2022-05-01 2023-04-30 04959784 uk-core:WithinOneYear 2023-04-30 04959784 uk-core:WithinOneYear 2024-04-30 04959784 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 04959784 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 04959784 uk-bus:Director1 2023-05-01 2024-04-30 04959784 uk-core:PlantMachinery 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure 04959784 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 04959784 uk-bus:FRS102 2023-05-01 2024-04-30 04959784 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 04959784 uk-bus:CompanyLimitedByGuarantee 2023-05-01 2024-04-30
Pytchley Hunt Limited
Registered Number:04959784
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
Pytchley Hunt Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
04959784
As at 30 April 2024
Pytchley Hunt Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
9,961
13,101
2
9,961
13,101
Current assets
Trade and other receivables
34,610
26,321
3
27,037
Cash and cash equivalents
26,151
52,472
61,647
Trade and other payables: amounts falling due within one
year
(35,930)
(21,625)
4
25,717
30,847
Net current assets
Total assets less current liabilities
40,808
38,818
40,808
Net assets
38,818
Capital and reserves
Retained earnings
40,808
38,818
40,808
38,818
Members' Funds
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.
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 proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
C. Paybody Director
These financial statements were approved and authorised for issue by the Board on 08 July 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2024
Pytchley Hunt Limited
Notes to the Financial Statements
Statutory Information
Pytchley Hunt Limited is a private limited company, limited by guarantee, domiciled in England and Wales, registration
number 04959784.
Registered address:
3 Bank Cottages
Teeton,
Northampton
NN6 8LL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery
15% Reducing balance
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2. Property, plant and equipment
Plant and
machinery
£
Cost or
valuation
At 01 May 2023
30,323
At 30 April 2024
30,323
Provision for depreciation and impairment
At 01 May 2023
17,222
Charge for year
3,140
At 30 April 2024
20,362
At 30 April 2024
Net book value
9,961
At 30 April 2023
13,101
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5
For the year ended 30 April 2024
Pytchley Hunt Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2023
2024
£
£
Amounts owed by group undertakings and participating interests
23,221
24,610
Other debtors
3,100
10,000
34,610
26,321
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
1,610
860
Other creditors
20,015
35,070
21,625
35,930
5. Average number of persons employed
During the year the average number of employees was 5 (2023 : 5)
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