Company Registration No. 08587717 (England and Wales)
Hunter & Belle Limited
Unaudited accounts
for the year ended 30 June 2024
Hunter & Belle Limited
Unaudited accounts
Contents
Hunter & Belle Limited
Company Information
for the year ended 30 June 2024
Directors
Mr F Pacitto
Ms A Dunn
Company Number
08587717 (England and Wales)
Registered Office
Primary House
Spring Gardens
Macclesfield
Cheshire
SK10 2DX
United Kingdom
Accountants
Taylor Consultancy, Chartered Certified Accountants
Primary House
Spring Gardens
Macclesfield
Cheshire
SK10 2DX
Hunter & Belle Limited
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
64,723
21,944
Creditors: amounts falling due within one year
(162,198)
(143,688)
Net current assets/(liabilities)
5,054
(1,788)
Net assets/(liabilities)
5,054
(1,788)
Called up share capital
100
1
Profit and loss account
4,954
(1,789)
Shareholders' funds
5,054
(1,788)
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 11 March 2025 and were signed on its behalf by
Mr F Pacitto
Director
Company Registration No. 08587717
Hunter & Belle Limited
Notes to the Accounts
for the year ended 30 June 2024
Hunter & Belle Limited is a private company, limited by shares, registered in England and Wales, registration number 08587717. The registered office is Primary House, Spring Gardens, Macclesfield, Cheshire, SK10 2DX, United Kingdom.
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 remained unchanged from the previous year, and also 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.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Amounts falling due within one year
Trade debtors
21,251
109,105
Amounts due from group undertakings etc.
81,278
10,851
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
147,368
133,402
Taxes and social security
4,795
-
Hunter & Belle Limited
Notes to the Accounts
for the year ended 30 June 2024
Allotted, called up and fully paid:
50 Ordinary shares of £1 each
50
1
25 A Ordinary shares of £1 each
25
-
25 B Ordinary shares of £1 each
25
-
Shares issued during the period:
49 Ordinary shares of £1 each
49
25 A Ordinary shares of £1 each
25
25 B Ordinary shares of £1 each
25
7
Transactions with related parties
Mr C N Oakes was a director Hunter & Belle Limited and Huntsmere Limited during the year.
At the balance sheet date Huntsmere Limited owed Hunter & Belle Limited £81,278 (2023 - £10,851). The loan is repayable upon demand and subject to interest at a commercial rate.
8
Average number of employees
During the year the average number of employees was 4 (2023: 1).