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REGISTERED NUMBER: 00230080 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST AUGUST 2024

FOR

JOHN HUNT (BOLTON) LIMITED

JOHN HUNT (BOLTON) LIMITED (REGISTERED NUMBER: 00230080)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST AUGUST 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


JOHN HUNT (BOLTON) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST AUGUST 2024







DIRECTORS: S A Cheetham
M Cheetham
S C Pride
D Melling
R Chadwick
D M Ormrod





SECRETARY: J A Cheetham





REGISTERED OFFICE: Alma Works
Rasbottom Street
Bolton
BL3 5BZ





REGISTERED NUMBER: 00230080 (England and Wales)





ACCOUNTANTS: Ryans
Chartered Accountants
67 Chorley Old Road
Bolton
BL1 3AJ

JOHN HUNT (BOLTON) LIMITED (REGISTERED NUMBER: 00230080)

ABRIDGED BALANCE SHEET
31ST AUGUST 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 239,363 179,090
Investments 5 1,740 1,740
241,103 180,830

CURRENT ASSETS
Stocks 281,944 334,190
Debtors 174,707 247,764
Cash at bank and in hand 1,143,261 920,841
1,599,912 1,502,795
CREDITORS
Amounts falling due within one year 485,214 448,888
NET CURRENT ASSETS 1,114,698 1,053,907
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,355,801

1,234,737

PROVISIONS FOR LIABILITIES 56,475 41,407
NET ASSETS 1,299,326 1,193,330

CAPITAL AND RESERVES
Called up share capital 6 5,000 5,000
Retained earnings 1,294,326 1,188,330
SHAREHOLDERS' FUNDS 1,299,326 1,193,330

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

JOHN HUNT (BOLTON) LIMITED (REGISTERED NUMBER: 00230080)

ABRIDGED BALANCE SHEET - continued
31ST AUGUST 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31st August 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18th March 2025 and were signed on its behalf by:





S A Cheetham - Director


JOHN HUNT (BOLTON) LIMITED (REGISTERED NUMBER: 00230080)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST AUGUST 2024

1. STATUTORY INFORMATION

John Hunt (Bolton) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - not provided
Leasehold property - 5% on cost
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on cost
Office equipment - 15% on reducing balance

Stocks
Raw materials and consumables are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Finished goods are valued at cost, which includes an allocation for direct labour and overheads.

Financial instruments
The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities such as trade and other debtors and creditors.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


JOHN HUNT (BOLTON) LIMITED (REGISTERED NUMBER: 00230080)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST AUGUST 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Deferred taxation
Deferred tax is recognised in respect of all material timing differences that have originated but not reversed at the balance sheet date.

Investments
Investments are stated at cost. Investment income is recognised on a receipts basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 21 (2023 - 21 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1st September 2023 923,440
Additions 101,964
At 31st August 2024 1,025,404
DEPRECIATION
At 1st September 2023 744,350
Charge for year 41,691
At 31st August 2024 786,041
NET BOOK VALUE
At 31st August 2024 239,363
At 31st August 2023 179,090

JOHN HUNT (BOLTON) LIMITED (REGISTERED NUMBER: 00230080)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST AUGUST 2024

5. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1st September 2023
and 31st August 2024 1,740
NET BOOK VALUE
At 31st August 2024 1,740
At 31st August 2023 1,740

6. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2024 2023
value: £    £   
20,000 Ordinary 25p 5,000 5,000

7. ULTIMATE CONTROLLING PARTY

The company has no ultimate controlling party.