MCCORMICK AND HUNTER LIMITED

Company Registration Number:
SC329496 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

MCCORMICK AND HUNTER LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

MCCORMICK AND HUNTER LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 265,400 398,100
Tangible assets: 4 56,922 124,908
Total fixed assets: 322,322 523,008
Current assets
Stocks: 12,000 12,000
Debtors:   94,694 121,768
Cash at bank and in hand: 337,880 277,636
Total current assets: 444,574 411,404
Creditors: amounts falling due within one year:   (174,787) (160,929)
Net current assets (liabilities): 269,787 250,475
Total assets less current liabilities: 592,109 773,483
Creditors: amounts falling due after more than one year:   (16,471) (131,087)
Total net assets (liabilities): 575,638 642,396
Capital and reserves
Called up share capital: 6 6
Profit and loss account: 575,632 642,390
Shareholders funds: 575,638 642,396

The notes form part of these financial statements

MCCORMICK AND HUNTER LIMITED

Balance sheet statements

For the year ending 31 March 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 October 2023
and signed on behalf of the board by:

Name: Charles
Status: Director

The notes form part of these financial statements

MCCORMICK AND HUNTER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MCCORMICK AND HUNTER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 13 13

MCCORMICK AND HUNTER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Intangible Assets

Total
Cost £
At 01 April 2022 1,327,000
At 31 March 2023 1,327,000
Amortisation
At 01 April 2022 928,900
Charge for year 132,700
At 31 March 2023 1,061,600
Net book value
At 31 March 2023 265,400
At 31 March 2022 398,100

MCCORMICK AND HUNTER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 224,524
Disposals (69,525)
At 31 March 2023 154,999
Depreciation
At 01 April 2022 99,616
Charge for year 14,230
On disposals (15,769)
At 31 March 2023 98,077
Net book value
At 31 March 2023 56,922
At 31 March 2022 124,908