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REGISTERED NUMBER: 04594241 (England and Wales)
















Unaudited Financial Statements for the Year Ended 30 April 2020

for

East Kent Hunt Limited

East Kent Hunt Limited (Registered number: 04594241)






Contents of the Financial Statements
for the Year Ended 30 April 2020




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


East Kent Hunt Limited


Company Information
for the Year Ended 30 April 2020







DIRECTOR: The Hon. Miss M Spens





REGISTERED OFFICE: 28 Cheriton Gardens
Folkestone
Kent
CT20 2AS





REGISTERED NUMBER: 04594241 (England and Wales)





ACCOUNTANTS: McCabe Ford Williams
Chartered Accountants
Invicta Business Centre
Monument Way
Orbital Park
Ashford
Kent
TN24 0HB

East Kent Hunt Limited (Registered number: 04594241)


Balance Sheet
30 April 2020

2020 2019
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 20,220 21,447

CURRENT ASSETS
Stocks 168 168
Debtors 5 1,812 35,124
Cash at bank 1,732 -
3,712 35,292
CREDITORS
Amounts falling due within one year 6 18,919 34,341
NET CURRENT (LIABILITIES)/ASSETS (15,207 ) 951
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,013

22,398

RESERVES
Transfer from East Kent Hunt 13,538 13,538
Income and expenditure account (8,525 ) 8,860
5,013 22,398

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a) ensuring that the company keeps 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 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 April 2021 and were signed by:



The Hon. Miss M Spens - Director


East Kent Hunt Limited (Registered number: 04594241)


Notes to the Financial Statements
for the Year Ended 30 April 2020

1. STATUTORY INFORMATION

East Kent Hunt Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income
Income represents Income attributed to the principal activity of the company which includes income from Subscriptions and campaigns.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment and horses - 25% on a reducing balance basis and 15% on a reducing balance basis
Motor vehicles - 25% on a reducing balance basis

Government grants
The company has received a government grant in relation to the Covid-19 pandemic. Government grants are recognised as income in the period which the conditions for the receipt of the grant were met, on an accruals basis.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Current or deferred taxation assets and liabilities are not discounted.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2019 - 3 ) .

East Kent Hunt Limited (Registered number: 04594241)


Notes to the Financial Statements - continued
for the Year Ended 30 April 2020

4. TANGIBLE FIXED ASSETS
Equipment
and Motor
horses vehicles Totals
£    £    £   
COST
At 1 May 2019 23,610 33,041 56,651
Additions 4,136 - 4,136
At 30 April 2020 27,746 33,041 60,787
DEPRECIATION
At 1 May 2019 16,807 18,397 35,204
Charge for year 1,702 3,661 5,363
At 30 April 2020 18,509 22,058 40,567
NET BOOK VALUE
At 30 April 2020 9,237 10,983 20,220
At 30 April 2019 6,803 14,644 21,447

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Other debtors 1,812 35,124

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£    £   
Bank loans and overdrafts - 8,618
Taxation and social security 1,879 7,029
Other creditors 17,040 18,694
18,919 34,341

7. LIMITED BY GUARANTEE

The Company is Limited by guarantee not having any share capital, the liability of each member is Limited