HUNT SOLICITORS LIMITED

Company Registration Number:
NI615776 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

HUNT SOLICITORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

HUNT SOLICITORS LIMITED

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Fixed assets
Intangible assets: 3 0 56,000
Tangible assets: 4 1,972 2,449
Total fixed assets: 1,972 58,449
Current assets
Stocks: 161,214 272,411
Debtors:   411,376 283,215
Cash at bank and in hand: 1,076,076 855,461
Total current assets: 1,648,666 1,411,087
Creditors: amounts falling due within one year:   (264,752) (342,990)
Net current assets (liabilities): 1,383,914 1,068,097
Total assets less current liabilities: 1,385,886 1,126,546
Total net assets (liabilities): 1,385,886 1,126,546
Capital and reserves
Called up share capital: 100 75
Share premium account: 99,975
Other reserves: (286,030) (284,780)
Profit and loss account: 1,571,841 1,411,251
Shareholders funds: 1,385,886 1,126,546

The notes form part of these financial statements

HUNT SOLICITORS LIMITED

Balance sheet statements

For the year ending 31 December 2022 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 14 November 2023
and signed on behalf of the board by:

Name: Mr P Hunt
Status: Director

The notes form part of these financial statements

HUNT SOLICITORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HUNT SOLICITORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 16 17

HUNT SOLICITORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Intangible Assets

Total
Cost £
At 01 January 2022 800,000
At 31 December 2022 800,000
Amortisation
At 01 January 2022 744,000
Charge for year 56,000
At 31 December 2022 800,000
Net book value
At 31 December 2022 0
At 31 December 2021 56,000

HUNT SOLICITORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Tangible Assets

Total
Cost £
At 01 January 2022 43,532
Additions 1,120
At 31 December 2022 44,652
Depreciation
At 01 January 2022 41,083
Charge for year 1,597
At 31 December 2022 42,680
Net book value
At 31 December 2022 1,972
At 31 December 2021 2,449

HUNT SOLICITORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

5. Related party transactions

Name of the related party: Mr P Hunt
Relationship:
Director
Description of the Transaction: Mr P Hunt provided an interest free loan to the company which is repayable on demand.
£
Balance at 01 January 2022 30,748
Balance at 31 December 2022 5,889