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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
Page
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Huntbach Site Solutions Ltd Company Information for the year ended 31 July 2024
Director
Gary Huntbach
Company Number
06314641 (England and Wales)
Registered Office
9 Beadle Avenue Rochdale Lancashire OL12 9RN England
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Huntbach Site Solutions Ltd Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
32,734 
Current assets
Debtors
737 
Cash at bank and in hand
15,811 
16,548 
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)
Net assets
3,735 
Capital and reserves
Called up share capital
3 
Revaluation reserve
679 
Profit and loss account
3,053 
Shareholders' funds
3,735 
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
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Huntbach Site Solutions Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
3
Accounting policies
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.
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:
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 
Depreciation
Charge for the year
3,958 
5,283 
186 
9,427 
At 31 July 2024
3,958 
5,283 
186 
9,427 
Net book value
At 31 July 2024
15,830 
15,848 
1,056 
32,734 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
737 
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Huntbach Site Solutions Ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
32,775 
Taxes and social security
621 
33,396 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Trade creditors
12,151 
8
Average number of employees
During the year the average number of employees was 0.
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