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REGISTERED NUMBER: 05747860 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

STEWART HUNTER LTD

STEWART HUNTER LTD (REGISTERED NUMBER: 05747860)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


STEWART HUNTER LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: Mr R King
Mrs L King





SECRETARY: Mrs L King





REGISTERED OFFICE: 5 Jardine House
Harrovian Business Village
Bessborough Road
Harrow
Middlesex
HA1 3EX





REGISTERED NUMBER: 05747860 (England and Wales)





ACCOUNTANTS: David Simon Limited
Chartered Certified Accountants
5 Jardine House
Harrovian Business Village
Bessborough Road
Harrow
Middlesex
HA1 3EX

STEWART HUNTER LTD (REGISTERED NUMBER: 05747860)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 2,175 2,485
Tangible assets 5 2,573 6,994
4,748 9,479

CURRENT ASSETS
Debtors 6 227,790 187,828
Cash at bank and in hand 358,733 364,022
586,523 551,850
CREDITORS
Amounts falling due within one year 7 297,731 314,618
NET CURRENT ASSETS 288,792 237,232
TOTAL ASSETS LESS CURRENT
LIABILITIES

293,540

246,711

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 293,440 246,611
SHAREHOLDERS' FUNDS 293,540 246,711

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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 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 26 October 2023 and were signed on its behalf by:





Mr R King - Director


STEWART HUNTER LTD (REGISTERED NUMBER: 05747860)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Stewart Hunter Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 net invoiced value of services rendered, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of three years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Website costs are being amortised evenly over their estimated useful life of ten years.

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Grants receivable
Business grants are credited to profit and loss account on an accruals basis where it is probable that they will be received.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

STEWART HUNTER LTD (REGISTERED NUMBER: 05747860)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

4. INTANGIBLE FIXED ASSETS
Other
intangible
Goodwill assets Totals
£    £    £   
COST
At 1 April 2022
and 31 March 2023 100,000 3,105 103,105
AMORTISATION
At 1 April 2022 100,000 620 100,620
Charge for year - 310 310
At 31 March 2023 100,000 930 100,930
NET BOOK VALUE
At 31 March 2023 - 2,175 2,175
At 31 March 2022 - 2,485 2,485

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 57,619
Disposals (49,087 )
At 31 March 2023 8,532
DEPRECIATION
At 1 April 2022 50,625
Charge for year 856
Eliminated on disposal (45,522 )
At 31 March 2023 5,959
NET BOOK VALUE
At 31 March 2023 2,573
At 31 March 2022 6,994

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 35,565 57,105
Other debtors 192,225 130,723
227,790 187,828

STEWART HUNTER LTD (REGISTERED NUMBER: 05747860)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 42,658 34,127
Other creditors 255,073 280,491
297,731 314,618

8. RELATED PARTY DISCLOSURES

Included in other debtors is an amount of £165,210 (2022: £85,000) due from a company in which the directors have a material interest.