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REGISTERED NUMBER: 03757335 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2022

FOR

HUNTER HEALEY LIMITED

HUNTER HEALEY LIMITED (REGISTERED NUMBER: 03757335)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 7

HUNTER HEALEY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2022







DIRECTORS: N R Healey
Mrs A K Flint





SECRETARY: Ms P Hunter





REGISTERED OFFICE: Abacus House
450 Warrington Road
Culcheth
Warrington
Cheshire
WA3 5QX





REGISTERED NUMBER: 03757335 (England and Wales)





ACCOUNTANTS: Hunter Healey Limited
Abacus House
450 Warrington Road
Culcheth
Warrington
Cheshire
WA3 5QX

HUNTER HEALEY LIMITED (REGISTERED NUMBER: 03757335)

BALANCE SHEET
31ST MARCH 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 1,700 3,301
Tangible assets 5 2,594 1,475
4,294 4,776

CURRENT ASSETS
Debtors 6 152,857 154,404
Cash at bank and in hand 113,180 180,554
266,037 334,958
CREDITORS
Amounts falling due within one year 7 224,330 278,734
NET CURRENT ASSETS 41,707 56,224
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,001

61,000

CREDITORS
Amounts falling due after more than one
year

8

45,000

60,000
NET ASSETS 1,001 1,000

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 1 -
SHAREHOLDERS' FUNDS 1,001 1,000

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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 HEALEY LIMITED (REGISTERED NUMBER: 03757335)

BALANCE SHEET - continued
31ST 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 6th September 2022 and were signed on its behalf by:





Mrs A K Flint - Director


HUNTER HEALEY LIMITED (REGISTERED NUMBER: 03757335)

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

1. STATUTORY INFORMATION

Hunter Healey 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 represents the fair value of the company's right to consideration in respect of good supplied and services rendered during the year excluding VAT.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2018, is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2021 - 9 ) .

HUNTER HEALEY LIMITED (REGISTERED NUMBER: 03757335)

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st April 2021
and 31st March 2022 130,797
AMORTISATION
At 1st April 2021 127,496
Charge for year 1,601
At 31st March 2022 129,097
NET BOOK VALUE
At 31st March 2022 1,700
At 31st March 2021 3,301

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st April 2021 10,458 16,042 26,500
Additions 107 3,238 3,345
At 31st March 2022 10,565 19,280 29,845
DEPRECIATION
At 1st April 2021 9,958 15,067 25,025
Charge for year 353 1,873 2,226
At 31st March 2022 10,311 16,940 27,251
NET BOOK VALUE
At 31st March 2022 254 2,340 2,594
At 31st March 2021 500 975 1,475

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 147,093 148,822
Prepayments 5,764 5,582
152,857 154,404

HUNTER HEALEY LIMITED (REGISTERED NUMBER: 03757335)

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

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade creditors 7,016 5,417
Tax 52,894 54,232
Social security and other taxes 1,649 1,829
VAT 46,677 72,330
Other creditors 115,494 144,326
Accrued expenses 600 600
224,330 278,734

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2022 2021
£    £   
Other creditors 45,000 60,000

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Hunter Healey Holdings Limited by virtue that it is the holder of 80% of the share capital.

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
HUNTER HEALEY 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 and certain other primary statements and the Report of the Directors are 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 Hunter Healey Limited for the year ended 31st March 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 the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Hunter Healey 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 Hunter Healey Limited and state those matters that we have agreed to state to the Board of Directors of Hunter Healey Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hunter Healey Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Hunter Healey 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 Hunter Healey Limited. You consider that Hunter Healey 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 Hunter Healey 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.






Hunter Healey Limited
Abacus House
450 Warrington Road
Culcheth
Warrington
Cheshire
WA3 5QX


Date: .............................................