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Reports Dated : 27/05/2025 Registered Number: 04758430
England and Wales

 

 

 

HUNTERS INTERIORS (STAMFORD) LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
Directors Candida Helen Smith
Georgina Anna Lucy Tessdale
Registered Number 04758430
Registered Office The Stables
Deeping Road
Uffington
Stamford
PE9 4TD
Accountants aa Chartered Accountants
5 Blenheim Court
Peppercorn Close
Peterborough
United Kingdom
PE1 2DU
1
  2024   2023
    £ £   £ £
Fixed assets   3,999      5,108 
Current assets 174,263      119,266   
Prepayments and accrued income 1,778      11,726   
Creditors: amount falling due within one year (178,771)     (133,760)  
Net current assets   (2,730)     (2,768)
Total assets less current liabilities   1,269      2,340 
Net assets   1,269      2,340 
 

         
Capital and reserves   1,269      2,340 
 
NOTES TO THE ACCOUNTS

General Information
Hunters Interiors (Stamford) Limited is a private company, limited by shares, registered in England and Wales, registration number 04758430, registration address The Stables, Deeping Road, Uffington, Stamford, PE9 4TD.


The financial statements are prepared in £ sterling which is the functional currency of the company.
1.

Accounting policies

Significant accounting policies
Statement of compliance

These financial statements have been prepared in compliance with FRS 105 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation

The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.






Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Leasehold Land and Building Improvements 33% Straight Line
Fixtures and Fittings 15% Reducing Balance
Computer Equipment 33% Straight Line
2.

Tangible fixed assets

Cost or valuation Leasehold Land and Building Improvements   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 September 2023 8,687    11,160    6,604    26,451 
Additions      
Disposals      
At 31 August 2024 8,687    11,160    6,604    26,451 
Depreciation
At 01 September 2023 8,687    7,954    4,702    21,343 
Charge for year   481    628    1,109 
On disposals      
At 31 August 2024 8,687    8,435    5,330    22,452 
Net book values
Closing balance as at 31 August 2024   2,725    1,274    3,999 
Opening balance as at 01 September 2023   3,206    1,902    5,108 


3.

Average number of employees


Average number of employees during the year was 3 (2023 : 3).

4.

Directors Loan Account

At the 31st August 2024, the directors loan accounts were overdrawn by £9,168.  The loans were repaid within 9 months of the year end.
5.

Dividends

The company paid Dividends of £100,000 (2023:  £115,000)

For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 27 May 2025 and were signed on its behalf by:


--------------------------------
Candida Helen Smith
Director
--------------------------------
Georgina Anna Lucy Tessdale
Director
2