7 December 2020 false No description of principal activity Taxfiler 2022.8.3 13067844business:PrivateLimitedCompanyLtd2020-12-072021-12-31 130678442020-12-06 130678442020-12-072021-12-31 13067844business:AuditExempt-NoAccountantsReport2020-12-072021-12-31 13067844business:FullAccounts2020-12-072021-12-31 130678442021-12-31 13067844business:Director12020-12-072021-12-31 13067844business:Director22020-12-072021-12-31 13067844business:RegisteredOffice2020-12-072021-12-31 13067844core:WithinOneYear2021-12-31 13067844core:ShareCapital2021-12-31 13067844core:RetainedEarningsAccumulatedLosses2021-12-31 13067844business:SmallEntities2020-12-072021-12-31 13067844countries:EnglandWales2020-12-072021-12-31 13067844core:PlantMachinery2020-12-072021-12-31 13067844core:MotorVehicles2020-12-072021-12-31 13067844core:FurnitureFittings2020-12-072021-12-31 13067844core:PlantMachinery2020-12-06 13067844core:MotorVehicles2020-12-06 13067844core:FurnitureFittings2020-12-06 13067844core:PlantMachinery2021-12-31 13067844core:MotorVehicles2021-12-31 13067844core:FurnitureFittings2021-12-31 13067844business:OrdinaryShareClass12020-12-072021-12-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13067844 (England and Wales)
SCOUT&HUNTER LTD Unaudited accounts for the period from 7 December 2020 to 31 December 2021
SCOUT&HUNTER LTD Unaudited accounts Contents
Page
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SCOUT&HUNTER LTD Company Information for the period from 7 December 2020 to 31 December 2021
Directors
Darren Andrew Roser Katherine Lucy Roser
Company Number
13067844 (England and Wales)
Registered Office
141 MIDDLEHILL ROAD WIMBORNE BH21 2HJ UNITED KINGDOM
Accountants
Pope Accountancy Services Ltd 13 Douglas Road Southbourne BH6 3ER
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SCOUT&HUNTER LTD Statement of financial position as at 31 December 2021
2021 
Notes
£ 
Fixed assets
Tangible assets
10,943 
Current assets
Cash at bank and in hand
11 
Creditors: amounts falling due within one year
(11,067)
Net current liabilities
(11,056)
Net liabilities
(113)
Capital and reserves
Called up share capital
1 
Profit and loss account
(114)
Shareholders' funds
(113)
For the period ending 31 December 2021 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 September 2022 and were signed on its behalf by
Darren Andrew Roser Director Company Registration No. 13067844
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SCOUT&HUNTER LTD Notes to the Accounts for the period from 7 December 2020 to 31 December 2021
1
Statutory information
SCOUT&HUNTER LTD is a private company, limited by shares, registered in England and Wales, registration number 13067844. The registered office is 141 MIDDLEHILL ROAD, WIMBORNE, BH21 2HJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33%
Motor vehicles
33%
Fixtures & fittings
33%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 7 December 2020
- 
- 
- 
- 
Additions
1,700 
10,500 
365 
12,565 
At 31 December 2021
1,700 
10,500 
365 
12,565 
Depreciation
Charge for the period
425 
1,167 
30 
1,622 
At 31 December 2021
425 
1,167 
30 
1,622 
Net book value
At 31 December 2021
1,275 
9,333 
335 
10,943 
5
Creditors: amounts falling due within one year
2021 
£ 
Other creditors
197 
Loans from directors
9,178 
Accruals
1,692 
11,067 
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SCOUT&HUNTER LTD Notes to the Accounts for the period from 7 December 2020 to 31 December 2021
6
Share capital
2021 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
7
Average number of employees
During the period the average number of employees was 1.
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