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# J HUNTER'Z FORGE LTD.

## Company Registration Number:
12831332 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2024

## (Dormant)

## Period of accounts

## Start date: 01 September 2023

## End date: 31 August 2024

# J HUNTER'Z FORGE LTD.

## Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# J HUNTER'Z FORGE LTD.

## Company Information

for the Period Ended 31 August 2024

Director: |  | Johnny J Uwezele
Registered office: |  | 4 Carters Way Arlesey England SG15 6UG
Company Registration Number: |  | 12831332 (England and Wales)

# J HUNTER'Z FORGE LTD.

## Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The director(s) shown below were appointed to the company during the period
Johnny J Uwezele
17 September 2023

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 23 May 2025
And Signed On Behalf Of The Board By:

Name: Johnny J Uwezele
Status: Director

# J HUNTER'Z FORGE LTD.

## Profit and Loss Account

for the Period Ended 31 August 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

# J HUNTER'Z FORGE LTD.

## Balance sheet

As at 31 August 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Intangible assets: | 4 | 2,100 | 2,100
Tangible assets: | 5 | 0 | 0
Total fixed assets: |  | 2,100 | 2,100
Current assets
Stocks: |  | 2 | 2
Debtors: | 6 | 1 | 1
Cash at bank and in hand: |  | 2 | 2
Total current assets: |  | 5 | 5
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 7 | ( 2,100 ) | ( 2,100 )
Net current assets (liabilities): |  | ( 2,095 ) | ( 2,095 )
Total assets less current liabilities: |  | 5 | 5
Creditors: amounts falling due after more than one year: | 8 | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 1 ) | ( 1 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 4 | 4

The notes form part of these financial statements

# J HUNTER'Z FORGE LTD.

## Balance sheet continued

As at 31 August 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Revaluation reserve: |  | 3 | 3
Profit and loss account: |  | 0 | 0
Shareholders funds: |  | 4 | 4

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.

For the year ending 31 August 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 23 May 2025
And Signed On Behalf Of The Board By:

Name: Johnny J Uwezele
Status: Director

The notes form part of these financial statements

# J HUNTER'Z FORGE LTD.

## Notes to the Financial Statements

for the Period Ended 31 August 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# J HUNTER'Z FORGE LTD.

## Notes to the Financial Statements

for the Period Ended 31 August 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# J HUNTER'Z FORGE LTD.

## Notes to the Financial Statements

for the Period Ended 31 August 2024

- ## 3. Off balance sheet disclosure

  No

# J HUNTER'Z FORGE LTD.

## Notes to the Financial Statements

for the Period Ended 31 August 2024

## 4. Intangible assets

| Goodwill | Total
--- | --- | ---
Cost | £ | £
At 01 September 2023 | 2,100 | 2,100
Additions | 0 | 0
Disposals | ( 0 ) | ( 0 )
Revaluations | 0 | 0
Transfers | 0 | 0
At 31 August 2024 | 2,100 | 2,100
Amortisation |  |
Amortisation at 01 September 2023 | 0 | 0
Charge for year | 0 | 0
On disposals | ( 0 ) | ( 0 )
Other adjustments | 0 | 0
Amortisation at 31 August 2024 | 0 | 0
Net book value |  |
Net book value at 31 August 2024 | 2,100 | 2,100
Net book value at 31 August 2023 | 2,100 | 2,100

The company wasn't trading at the time

# J HUNTER'Z FORGE LTD.

## Notes to the Financial Statements

for the Period Ended 31 August 2024

## 5. Tangible assets

| Motor vehicles | Total
--- | --- | ---
Cost | £ | £
At 01 September 2023 | - | -
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 August 2024 | - | -
Depreciation |  |
At 01 September 2023 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 August 2024 | - | -
Net book value |  |
At 31 August 2024 | - | -
At 31 August 2023 | - | -

No trade

# J HUNTER'Z FORGE LTD.

## Notes to the Financial Statements

for the Period Ended 31 August 2024

## 6. Debtors

| 2024 £ | 2023 £
--- | --- | ---
Trade debtors | 0 | 0
Prepayments and accrued income | 1 | 1
Other debtors | 0 | 0
Total | 1 | 1
Debtors due after more than one year: | 1 | 1

# J HUNTER'Z FORGE LTD.

## Notes to the Financial Statements

for the Period Ended 31 August 2024

## 7.Creditors: amounts falling due within one year note

| 2024 £ | 2023 £
--- | --- | ---
Bank loans and overdrafts | 2,000 | 1,000
Amounts due under finance leases and hire purchase contracts | 0 | 1,000
Trade creditors | 0 | 0
Taxation and social security | 0 | 100
Accruals and deferred income | 0 | 0
Other creditors | 100 | 0
Total | 2,100 | 2,100

# J HUNTER'Z FORGE LTD.

## Notes to the Financial Statements

for the Period Ended 31 August 2024

## 8.Creditors: amounts falling due after more than one year

| 2024 £ | 2023 £
--- | --- | ---
Bank loans and overdrafts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 0

Not trading