IRIS Accounts Production v22.1.4.3 10677689 Board of Directors 1.4.21 31.3.22 31.3.22 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure106776892021-03-31106776892022-03-31106776892021-04-012022-03-31106776892020-03-31106776892020-04-012021-03-31106776892021-03-3110677689ns16:EnglandWales2021-04-012022-03-3110677689ns15:PoundSterling2021-04-012022-03-3110677689ns11:Director12021-04-012022-03-3110677689ns11:PrivateLimitedCompanyLtd2021-04-012022-03-3110677689ns11:SmallEntities2021-04-012022-03-3110677689ns11:AuditExempt-NoAccountantsReport2021-04-012022-03-3110677689ns11:SmallCompaniesRegimeForDirectorsReport2021-04-012022-03-3110677689ns11:SmallCompaniesRegimeForAccounts2021-04-012022-03-3110677689ns11:FullAccounts2021-04-012022-03-3110677689ns11:Director22021-04-012022-03-3110677689ns11:RegisteredOffice2021-04-012022-03-3110677689ns6:CurrentFinancialInstruments2022-03-3110677689ns6:CurrentFinancialInstruments2021-03-3110677689ns6:ShareCapital2022-03-3110677689ns6:ShareCapital2021-03-3110677689ns6:RetainedEarningsAccumulatedLosses2022-03-3110677689ns6:RetainedEarningsAccumulatedLosses2021-03-3110677689ns6:PlantMachinery2021-04-012022-03-3110677689ns6:PlantMachinery2021-03-3110677689ns6:PlantMachinery2022-03-3110677689ns6:PlantMachinery2021-03-3110677689ns6:WithinOneYearns6:CurrentFinancialInstruments2022-03-3110677689ns6:WithinOneYearns6:CurrentFinancialInstruments2021-03-31
REGISTERED NUMBER: 10677689 (England and Wales)









HUNTER CONSULTANCY SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2022






HUNTER CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 10677689)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HUNTER CONSULTANCY SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2022







DIRECTORS: Mrs K L Hunter
Mrs K A Carroll





REGISTERED OFFICE: Hunter House
Unit A
Flemming Court
Glasshoughton
WF10 5HW





REGISTERED NUMBER: 10677689 (England and Wales)





ACCOUNTANTS: KTC
Chartered Certified Accountants
80 West View
Barlby Road
Selby
North Yorkshire
YO8 5BD

HUNTER CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 10677689)

BALANCE SHEET
31 MARCH 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,519 2,025

CURRENT ASSETS
Debtors 5 359,738 166,586
Cash at bank and in hand 42,095 231,202
401,833 397,788
CREDITORS
Amounts falling due within one year 6 280,224 295,635
NET CURRENT ASSETS 121,609 102,153
TOTAL ASSETS LESS CURRENT
LIABILITIES

123,128

104,178

PROVISIONS FOR LIABILITIES 289 385
NET ASSETS 122,839 103,793

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 122,639 103,593
122,839 103,793

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

HUNTER CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 10677689)

BALANCE SHEET - continued
31 MARCH 2022


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 Board of Directors and authorised for issue on 18 August 2022 and were signed on its behalf by:





Mrs K L Hunter - Director


HUNTER CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 10677689)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022


1. STATUTORY INFORMATION

Hunter Consultancy Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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

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 NIL (2021 - NIL).

HUNTER CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 10677689)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2022


4. TANGIBLE FIXED ASSETS
Equipment
£   
COST
At 1 April 2021
and 31 March 2022 3,600
DEPRECIATION
At 1 April 2021 1,575
Charge for year 506
At 31 March 2022 2,081
NET BOOK VALUE
At 31 March 2022 1,519
At 31 March 2021 2,025

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 324,876 149,981
Prepayments 34,862 16,605
359,738 166,586

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade creditors 207,610 259,271
Amounts owed to group undertakings 26,856 6,240
Tax 16,276 7,813
VAT 13,379 10,078
Directors' current accounts 5,000 5,000
Accrued expenses 11,103 7,233
280,224 295,635

7. OTHER FINANCIAL COMMITMENTS

The company had total commitments under operating leases at the balance sheet date of £11,547 (2021 - £18,476)