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Unaudited Financial Statements for the Year Ended 30 April 2019 |
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The Derwent Hunt Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Year Ended 30 April 2019 |
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for |
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The Derwent Hunt Limited |
The Derwent Hunt Limited (Registered number: 05991374) |
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Contents of the Financial Statements |
for the Year Ended 30 April 2019 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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The Derwent Hunt Limited |
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Company Information |
for the Year Ended 30 April 2019 |
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Directors: |
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Secretary: |
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Registered office: |
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Registered number: |
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Accountants: |
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2 Belgrave Crescent |
Scarborough |
North Yorkshire |
YO11 1UB |
The Derwent Hunt Limited (Registered number: 05991374) |
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Balance Sheet |
30 April 2019 |
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2019 | 2018 |
Notes | £ | £ | £ | £ |
Fixed assets |
Tangible assets | 3 |
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Current assets |
Debtors | 4 |
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Cash at bank |
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Creditors |
Amounts falling due within one year | 5 |
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Net current assets |
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Total assets less current liabilities |
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Reserves |
Other reserves |
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Income and expenditure account |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
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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 surplus or deficit 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. |
The Derwent Hunt Limited (Registered number: 05991374) |
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Balance Sheet - continued |
30 April 2019 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
its behalf by: |
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The Derwent Hunt Limited (Registered number: 05991374) |
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Notes to the Financial Statements |
for the Year Ended 30 April 2019 |
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1. | Statutory information |
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The Derwent Hunt Limited is a
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Wales. The company's registered number and registered office address can be found on the Company |
Information page. |
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2. | Accounting policies |
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Basis of preparing the financial statements |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, |
except to the extent that it relates to items recognised in other comprehensive income or directly in |
equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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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. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
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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. |
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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. |
The Derwent Hunt Limited (Registered number: 05991374) |
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Notes to the Financial Statements - continued |
for the Year Ended 30 April 2019 |
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3. | Tangible fixed assets |
Fixtures |
and |
fittings |
£ |
Cost |
At 1 May 2018 |
and 30 April 2019 |
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Depreciation |
At 1 May 2018 |
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Charge for year |
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At 30 April 2019 |
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Net book value |
At 30 April 2019 |
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At 30 April 2018 |
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4. | Debtors: amounts falling due within one year |
2019 | 2018 |
£ | £ |
Other debtors |
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Prepayments |
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5. | Creditors: amounts falling due within one year |
2019 | 2018 |
£ | £ |
Tax |
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Accruals and deferred income |
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6. | Limited by guarantee |
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The Derwent Hunt Limited is a company limited by guarantee and as such has no share capital. |