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HUNTSMAN CARVERY LIMITED

Registered Number
05300887
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

HUNTSMAN CARVERY LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

Adrian Waller

Company Secretary

WARD, Andrea

Registered Address

44-46 Regent Street
Rugby
CV21 2PS

Registered Number

05300887 (England and Wales)
HUNTSMAN CARVERY LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets310,07512,153
10,07512,153
Current assets
Stocks42,7932,793
Debtors3,0489,295
Cash at bank and on hand27,93826,726
33,77938,814
Creditors amounts falling due within one year5(55,801)(44,059)
Net current assets (liabilities)(22,022)(5,245)
Total assets less current liabilities(11,947)6,908
Provisions for liabilities6(1,424)(3,340)
Net assets(13,371)3,568
Capital and reserves
Called up share capital100100
Profit and loss account(13,471)3,468
Shareholders' funds(13,371)3,568
The financial statements were approved and authorised for issue by the Director on 23 October 2024, and are signed on its behalf by:
Adrian Waller
Director
Registered Company No. 05300887
HUNTSMAN CARVERY LIMITED
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Land and buildings10
Fixtures and fittings20
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year3127
3.Tangible fixed assets

Land & buildings

Fixtures & fittings

Total

£££
Cost or valuation
At 01 May 2311,249121,675132,924
Additions-212212
At 30 April 2411,249121,887133,136
Depreciation and impairment
At 01 May 239,777110,994120,771
Charge for year1472,1432,290
At 30 April 249,924113,137123,061
Net book value
At 30 April 241,3258,75010,075
At 30 April 231,47210,68112,153
4.Stocks

2024

2023

££
Other stocks2,7932,793
Total2,7932,793
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables8,14818,616
Taxation and social security26,70417,137
Other creditors1,7611,815
Accrued liabilities and deferred income19,1886,491
Total55,80144,059
6.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)1,4243,340
Total1,4243,340