IRIS Accounts Production v22.1.4.3 05749872 Board of Directors 1.6.21 31.5.22 31.5.22 false true false false false false 5296 8167 96556 43775 92312 30312 9540 5296 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure057498722021-05-31057498722022-05-31057498722021-06-012022-05-31057498722020-05-31057498722020-06-012021-05-31057498722021-05-3105749872ns16:EnglandWales2021-06-012022-05-3105749872ns15:PoundSterling2021-06-012022-05-3105749872ns11:Director12021-06-012022-05-3105749872ns11:PrivateLimitedCompanyLtd2021-06-012022-05-3105749872ns11:Micro-entities2021-06-012022-05-3105749872ns11:AuditExemptWithAccountantsReport2021-06-012022-05-3105749872ns11:FullAccounts2021-06-012022-05-310574987212021-06-012022-05-3105749872ns11:Director1412021-05-3105749872ns11:Director1412020-05-3105749872ns11:Director1412021-06-012022-05-3105749872ns11:Director1412020-06-012021-05-3105749872ns11:Director1412022-05-3105749872ns11:Director1412021-05-3105749872ns6:CurrentFinancialInstruments2022-05-3105749872ns6:CurrentFinancialInstruments2021-05-3105749872ns11:RegisteredOffice2021-06-012022-05-3105749872ns11:Director22021-06-012022-05-31057498722ns11:Director22021-05-31057498722ns11:Director22020-05-31057498722ns11:Director22021-06-012022-05-31057498722ns11:Director22020-06-012021-05-31057498722ns11:Director22022-05-31057498722ns11:Director22021-05-31
REGISTERED NUMBER: 05749872 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2022

FOR

A.J. HUNTER JOINERY LIMITED

A.J. HUNTER JOINERY LIMITED (REGISTERED NUMBER: 05749872)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2022










Page

Balance Sheet 1

Chartered Accountants' Report 3

A.J. HUNTER JOINERY LIMITED (REGISTERED NUMBER: 05749872)

BALANCE SHEET
31 MAY 2022

2022 2021
£    £    £    £   
FIXED ASSETS 74,258 81,017

CURRENT ASSETS 314,242 314,231

CREDITORS
Amounts falling due within one year (101,652 ) (100,284 )
NET CURRENT ASSETS 212,590 213,947
TOTAL ASSETS LESS CURRENT
LIABILITIES

286,848

294,964

CAPITAL AND RESERVES 286,848 294,964

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A.J. Hunter Joinery Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05749872

Registered office: 7 Stamford Square
ASHTON UNDER LYNE
OL6 6QU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2021 - 7 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2022 and 31 May 2021:

2022 2021
£    £   
A J Hunter and Mrs S L Hunter
Balance outstanding at start of year 5,296 (8,167 )
Amounts advanced 96,556 43,775
Amounts repaid (92,312 ) (30,312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,540 5,296

4. OTHER FINANCIAL COMMITMENTS

The company had total financial commitments at the year end of £4,345.



A.J. HUNTER JOINERY LIMITED (REGISTERED NUMBER: 05749872)

BALANCE SHEET - continued
31 MAY 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 profit or loss 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 27 August 2022 and were signed on its behalf by:





Mrs S L Hunter - Director


CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
A.J. HUNTER JOINERY LIMITED


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of A.J. Hunter Joinery Limited for the year ended 31 May 2022 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.

This report is made solely to the Board of Directors of A.J. Hunter Joinery Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of A.J. Hunter Joinery Limited and state those matters that we have agreed to state to the Board of Directors of A.J. Hunter Joinery Limited, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that A.J. Hunter Joinery Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of A.J. Hunter Joinery Limited. You consider that A.J. Hunter Joinery Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of A.J. Hunter Joinery Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Bell Ogilvy
Chartered Accountants
36 King Street
Castle Douglas
Dumfries & Galloway
DG7 1AF


29 August 2022