1 April 2022 false No description of principal activity Taxfiler 2023.10.2 SC665034business:PrivateLimitedCompanyLtd2022-04-012023-03-31 SC6650342022-03-31 SC6650342022-04-012023-03-31 SC665034business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 SC665034business:FilletedAccounts2022-04-012023-03-31 SC6650342023-03-31 SC665034business:Director12022-04-012023-03-31 SC665034business:Director22022-04-012023-03-31 SC665034business:RegisteredOffice2022-04-012023-03-31 SC6650342022-03-31 SC665034core:WithinOneYear2023-03-31 SC665034core:WithinOneYear2022-03-31 SC665034core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 SC665034core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 SC665034core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 SC665034core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 SC665034core:PreviouslyStatedAmount2023-03-31 SC665034core:PreviouslyStatedAmount2022-03-31 SC665034business:SmallEntities2022-04-012023-03-31 SC665034countries:Scotland2022-04-012023-03-31 SC6650342021-07-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. SC665034 (Scotland)
S.G Hunter Limited Unaudited accounts for the year ended 31 March 2023
S.G Hunter Limited Unaudited accounts Contents
Page
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S.G Hunter Limited Company Information for the year ended 31 March 2023
Directors
Stephen Hunter Diane Hunter
Company Number
SC665034 (Scotland)
Registered Office
79 WEST BALDRIDGE ROAD DUNFERMLINE KY12 9AW SCOTLAND
Accountants
Tranquillity Tax 44 Braeside Sauchie Alloa FK10 3DR
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S.G Hunter Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
24,611 
6,424 
Cash at bank and in hand
8,182 
9,953 
32,793 
16,377 
Creditors: amounts falling due within one year
(15,267)
(8,339)
Net current assets
17,526 
8,038 
Net assets
17,526 
8,038 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
17,426 
7,938 
Shareholders' funds
17,526 
8,038 
For the year ending 31 March 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 16 May 2023 and were signed on its behalf by
Stephen Hunter Director Company Registration No. SC665034
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S.G Hunter Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
S.G Hunter Limited is a private company, limited by shares, registered in Scotland, registration number SC665034. The registered office is 79 WEST BALDRIDGE ROAD, DUNFERMLINE, KY12 9AW, SCOTLAND.
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 year, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
594 
332 
Other debtors
24,017 
6,092 
24,611 
6,424 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
15,060 
3,347 
Loans from directors
- 
4,542 
Accruals
207 
450 
15,267 
8,339 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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