Registered Number
:
04959784
|
For the year ended 30 April 2019
England and Wales
Unaudited Financial Statements
For the year ended 30 April 2019
Pytchley Hunt Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
Pytchley Hunt Limited
Statement of Financial Position
2018
2019
Property
,
plant and equipment
|
1,849
2,955
2
1,849
2,955
Trade and other receivables
|
4,250
17,136
3
42,732
Cash and cash equivalents
|
11,057
28,193
46,982
Trade and other payables
:
amounts falling due within one
|
year
|
(1,407)
(2,665)
4
45,575
25,528
Net current assets
Total assets less current liabilities
|
27,377
48,530
27,377
Net assets
48,530
27,377
48,530
27,377
48,530
Members' Funds
For the year ended 30 April 2019 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 of its financial statements for the year ended 30 April 2019 in accordance with Section 476 of the Companies Act 2006
|
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
|
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
A. Macdonald-Buchanan Director
|
These financial statements were approved and authorised for issue by the Board on 24 June 2019 and were signed by:
|
The notes form part of these financial statements
|
1 of 3
For the year ended 30 April 2019
Pytchley Hunt Limited
Notes to the Financial Statements
Statutory Information
Pytchley Hunt Limited is a private limited company
,
limited by guarantee
,
domiciled in England and Wales
,
registration
|
number
04959784
.
|
3 Bank Cottages
Teeton,
Northampton
NN6 8LL
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Property, plant and equipment
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:
|
Plant and machinery
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
2
.
Property
,
plant and equipment
|
30,731
30,731
Provision for depreciation and impairment
|
27,776
Charge for year
1,106
28,882
1,849
2,955
2 of 3
For the year ended 30 April 2019
Pytchley Hunt Limited
Notes to the Financial Statements Continued
3
.
Trade and other receivables
|
2018
2019
Amounts owed by group undertakings and participating interests
|
14,708
-
2,428
4,250
4,250
17,136
4
.
Trade and other payables
:
amounts falling due within one year
|
2018
2019
Taxation and social security
|
-
1,407
2,665
-
2,665
1,407
3 of 3