HUNTERS ESTATE AND PROPERTY MANAGEMENT LTD

HUNTERS ESTATE AND PROPERTY MANAGEMENT LTD - Company Information

2021-07-012022-06-302022-06-30false02611880HUNTERS ESTATE AND PROPERTY MANAGEMENT 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Registered Number
02611880
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2022

HUNTERS ESTATE AND PROPERTY MANAGEMENT LTD

Company Information
for the year from 1 July 2021 to 30 June 2022


Directors	CLAYSON, Jonathan Mark


Registered Address	2 Upperton Gardens
	Eastbourne
	BN21 2AH


Registered Number	02611880 (England and Wales)

HUNTERS ESTATE AND PROPERTY MANAGEMENT LTD

Statement of Financial Position
30 June 2022

	Notes	2022		2021
		£	£	£	£
Fixed assets
Tangible assets	7		11,704		18,490
			11,704		18,490
Current assets
Debtors		543,249		376,118
Cash at bank and on hand		120,000		73,499
		663,249		449,617
Creditors amounts falling due within one year	8	(184,374)		(119,213)
Net current assets (liabilities)			478,875		330,404
Total assets less current liabilities			490,579		348,894
Provisions for liabilities			(2,222)		(3,747)
Net assets			488,357		345,147
Capital and reserves
Called up share capital			100		100
Profit and loss account			488,257		345,047
Shareholders' funds			488,357		345,147

The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime. The directors have chosen to not file a copy of the company’s profit and loss account.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 4 November 2022, and are signed on its behalf by:

CLAYSON, Jonathan Mark
Director
Registered Company No. 02611880

HUNTERS ESTATE AND PROPERTY MANAGEMENT LTD

Notes to the Financial Statements
for the year ended 30 June 2022

1.	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.

2.	Compliance with applicable reporting framework
	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.

3.	Principal activities
	The principal activity of the company in the year under review was that of management of real estate.

4.	Accounting policies

	Property, plant and equipment policy
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


	Reducing balance (%)	Straight line (years)
Fixtures and fittings	20	-
Office Equipment	-	33.33

	Intangible assets policy
	Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

	Revenue recognition policy
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue recognition policy

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Deferred tax policy
	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.

Deferred tax policy

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.

	Foreign currency translation and operations policy
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation and operations policy

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Employee benefits policy
	Contributions to defined contribution plans are expensed in the period to which they relate.

5.	Employee information


		2022		2021
	Average number of employees during the year	10		10

6.	Intangible assets

		Total
		£
	Cost or valuation
	At 01 July 21	109,867
	At 30 June 22	109,867
	Amortisation and impairment
	At 01 July 21	109,867
	At 30 June 22	109,867
	Net book value
	At 30 June 22	-
	At 30 June 21	-

7.	Property, plant and equipment

		Total
		£
	Cost or valuation
	At 01 July 21	28,336
	Additions	191
	At 30 June 22	28,527
	Depreciation and impairment
	At 01 July 21	9,846
	Charge for year	6,977
	At 30 June 22	16,823
	Net book value
	At 30 June 22	11,704
	At 30 June 21	18,490

8.	Creditors within one year

	2022	2021
	£	£
Trade creditors / trade payables	67,884	72,496
Taxation and social security	112,085	42,312
Other creditors	2,906	2,906
Accrued liabilities and deferred income	1,499	1,499
Total	184,374	119,213


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

9.	Creditors after one year