6 April 2022 false No description of principal activity Taxfiler 2023.9.1 08413876business:PrivateLimitedCompanyLtd2022-04-062023-01-31 084138762022-04-05 084138762022-04-062023-01-31 08413876business:AuditExempt-NoAccountantsReport2022-04-062023-01-31 08413876business:FilletedAccounts2022-04-062023-01-31 084138762023-01-31 08413876business:Director12022-04-062023-01-31 08413876business:Director22022-04-062023-01-31 08413876business:RegisteredOffice2022-04-062023-01-31 084138762022-04-05 08413876core:WithinOneYear2023-01-31 08413876core:WithinOneYear2022-04-05 08413876core:SharePremiumcore:PreviouslyStatedAmount2023-01-31 08413876core:SharePremiumcore:PreviouslyStatedAmount2022-04-05 08413876core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 08413876core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-05 08413876core:PreviouslyStatedAmount2023-01-31 08413876core:PreviouslyStatedAmount2022-04-05 08413876business:SmallEntities2022-04-062023-01-31 08413876countries:EnglandWales2022-04-062023-01-31 08413876core:FurnitureFittings2022-04-062023-01-31 08413876core:FurnitureFittings2022-04-05 08413876core:FurnitureFittings2023-01-31 084138762021-04-062022-04-05 iso4217:GBP xbrli:pure
Company Registration No. 08413876 (England and Wales)
HUNTER SIMPSON FINANCE LTD Unaudited accounts for the period from 6 April 2022 to 31 January 2023
HUNTER SIMPSON FINANCE LTD Unaudited accounts Contents
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HUNTER SIMPSON FINANCE LTD Company Information for the period from 6 April 2022 to 31 January 2023
Directors
Mr Simon Hunter Dr Victoria Hunter
Company Number
08413876 (England and Wales)
Registered Office
33 BRIGGATE SHIPLEY WEST YORKSHIRE BD17 7BP ENGLAND
Accountants
Mayden Group Limited Chartered Certified Accountants 114-116 Manningham Lane Bradford West Yorkshire BD8 7JF
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HUNTER SIMPSON FINANCE LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
(1)
(1)
Current assets
Debtors
- 
15,851 
Cash at bank and in hand
52,139 
60,255 
52,139 
76,106 
Creditors: amounts falling due within one year
(55,310)
(68,091)
Net current (liabilities)/assets
(3,171)
8,015 
Net (liabilities)/assets
(3,172)
8,014 
Capital and reserves
Share premium
1,000 
1,000 
Profit and loss account
(4,172)
7,014 
Shareholders' funds
(3,172)
8,014 
For the period ending 31 January 2023 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 2 February 2023 and were signed on its behalf by
Dr Victoria Hunter Director Company Registration No. 08413876
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HUNTER SIMPSON FINANCE LTD Notes to the Accounts for the period from 6 April 2022 to 31 January 2023
1
Statutory information
HUNTER SIMPSON FINANCE LTD is a private company, limited by shares, registered in England and Wales, registration number 08413876. The registered office is 33 BRIGGATE, SHIPLEY, WEST YORKSHIRE, BD17 7BP, ENGLAND.
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 remained unchanged from the previous period, and also 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:
Fixtures & fittings
15%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 6 April 2022
2,157 
At 31 January 2023
2,157 
Depreciation
At 6 April 2022
2,158 
At 31 January 2023
2,158 
Net book value
At 31 January 2023
(1)
At 5 April 2022
(1)
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
15,851 
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HUNTER SIMPSON FINANCE LTD Notes to the Accounts for the period from 6 April 2022 to 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
1,600 
- 
Loans from directors
51,760 
66,491 
Accruals
1,950 
1,600 
55,310 
68,091 
7
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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