Company Registration No. 06314641 (England and Wales)
Huntbach Site Solutions Ltd
Unaudited accounts
for the year ended 31 July 2024
Huntbach Site Solutions Ltd
Unaudited accounts
Contents
Huntbach Site Solutions Ltd
Company Information
for the year ended 31 July 2024
Company Number
06314641 (England and Wales)
Registered Office
9 Beadle Avenue
Rochdale
Lancashire
OL12 9RN
England
Huntbach Site Solutions Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
15,811
Creditors: amounts falling due within one year
(33,396)
Net current liabilities
(16,848)
Total assets less current liabilities
15,886
Creditors: amounts falling due after more than one year
(12,151)
Profit and loss account
3,053
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 6 February 2025 and were signed on its behalf by
Gary Huntbach
Director
Company Registration No. 06314641
Huntbach Site Solutions Ltd
Notes to the Accounts
for the year ended 31 July 2024
Huntbach Site Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 06314641. The registered office is 9 Beadle Avenue, Rochdale, Lancashire, OL12 9RN, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2023
3
21,131
1,242
22,376
Additions
19,785
-
-
19,785
At 31 July 2024
19,788
21,131
1,242
42,161
Charge for the year
3,958
5,283
186
9,427
At 31 July 2024
3,958
5,283
186
9,427
At 31 July 2024
15,830
15,848
1,056
32,734
Amounts falling due within one year
Huntbach Site Solutions Ltd
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
621
7
Creditors: amounts falling due after more than one year
2024
8
Average number of employees
During the year the average number of employees was 0.