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REGISTERED NUMBER: 03832640 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

Stan Hunter Haulage Limited

Stan Hunter Haulage Limited (Registered number: 03832640)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

Stan Hunter Haulage Limited

Company Information
for the Year Ended 31 August 2023







DIRECTORS: S Hunter
R Hunter





REGISTERED OFFICE: 19 Gordon Road
Blyth
United Kingdom
NE24 3EL





REGISTERED NUMBER: 03832640 (England and Wales)





ACCOUNTANTS: AWS Accountancy Limited
3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ

Stan Hunter Haulage Limited (Registered number: 03832640)

Balance Sheet
31 August 2023

31.8.23 31.8.22
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 105,706 87,366

CURRENT ASSETS
Debtors 5 532,093 389,456
Cash at bank and in hand 98,828 226,869
630,921 616,325
CREDITORS
Amounts falling due within one year 6 118,944 201,104
NET CURRENT ASSETS 511,977 415,221
TOTAL ASSETS LESS CURRENT
LIABILITIES

617,683

502,587

CREDITORS
Amounts falling due after more than
one year

7

-

68,000
NET ASSETS 617,683 434,587

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 617,583 434,487
SHAREHOLDERS' FUNDS 617,683 434,587

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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.

Stan Hunter Haulage Limited (Registered number: 03832640)

Balance Sheet - continued
31 August 2023


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 22 November 2023 and were signed on its behalf by:





R Hunter - Director


Stan Hunter Haulage Limited (Registered number: 03832640)

Notes to the Financial Statements
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

Stan Hunter Haulage 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.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 15% on reducing balance
Motor vehicles - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2022 - 9 ) .

Stan Hunter Haulage Limited (Registered number: 03832640)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Improvements Plant and and Motor
to property machinery fittings vehicles Totals
£ £ £ £ £
COST
At 1 September 2022 10,746 - 17,971 195,303 224,020
Additions - 12,400 - 70,950 83,350
Disposals - - - (83,338 ) (83,338 )
At 31 August 2023 10,746 12,400 17,971 182,915 224,032
DEPRECIATION
At 1 September 2022 - - 15,231 121,423 136,654
Charge for year - 1,240 411 40,128 41,779
Eliminated on disposal - - - (60,107 ) (60,107 )
At 31 August 2023 - 1,240 15,642 101,444 118,326
NET BOOK VALUE
At 31 August 2023 10,746 11,160 2,329 81,471 105,706
At 31 August 2022 10,746 - 2,740 73,880 87,366

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£ £
Trade debtors 222,932 144,649
Other debtors 42,835 42,835
Directors' loan accounts 247,447 186,114
Prepayments 18,879 15,858
532,093 389,456

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£ £
Bank loans and overdrafts - 24,000
Trade creditors - 15,880
Tax 52,927 101,582
Social security and other taxes 4,756 4,447
VAT 58,912 54,043
Other creditors 1,024 372
Accrued expenses 1,325 780
118,944 201,104

Stan Hunter Haulage Limited (Registered number: 03832640)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.8.23 31.8.22
£ £
Bank loans - 2-5 years - 68,000

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2023 and 31 August 2022:

31.8.23 31.8.22
£ £
S Hunter
Balance outstanding at start of year 156,918 61,507
Amounts advanced 59,330 182,411
Amounts repaid (30,000 ) (87,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 186,248 156,918

R Hunter
Balance outstanding at start of year 29,126 12,795
Amounts advanced 62,073 54,971
Amounts repaid (30,000 ) (38,640 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 61,199 29,126

Stan Hunter Haulage Limited

Report of the Accountants to the Directors of
Stan Hunter Haulage 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.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 August 2023 set out on pages one to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






AWS Accountancy Limited
3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ


22 November 2023