HUNTER & SONS LIMITED

Company Registration Number:
SC507222 (Scotland)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

HUNTER & SONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HUNTER & SONS LIMITED

Company Information

for the Period Ended 31 May 2023




Director: Alistair P Hunter
Robin P Hunter
Registered office: 45
Braid Avenue
Edinburgh
Lothian
GB-SCT
EH10 6DS
Company Registration Number: SC507222 (Scotland)

HUNTER & SONS LIMITED

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

The principal activity of the company in the year under review was the supply of accounting and taxation services.

Directors

The director(s) shown below were appointed to the company during the period
Robin P Hunter
01 November 2022

The director(s) shown below resigned during the period
Alistair P Hunter
31 October 2022

This report was approved by the board of directors on 9 February 2024
And Signed On Behalf Of The Board By:

Name: Robin P Hunter
Status: Director

HUNTER & SONS LIMITED

Profit and Loss Account

for the Period Ended 31 May 2023


2023
£

2022
£
Turnover 14,215 17,395
Other Income 111 27
Staff Costs ( 5,200 ) ( 7,603 )
Other charges ( 7,270 ) ( 7,894 )
Tax on Profit ( 353 ) ( 366 )
Profit or (Loss) for Period 1,503 1,559

HUNTER & SONS LIMITED

Balance sheet

As at 31 May 2023


2023
£

2022
£
Fixed Assets: 9,900 11,500
Current assets: 19,245 16,895
Prepayments and accrued income: 223 68
Creditors: amounts falling due within one year: ( 17,321 ) ( 14,733 )
Net current assets (liabilities): 2,147 2,230
Total assets less current liabilities: 12,047 13,730
Creditors: amounts falling due after more than one year: ( 9,900 ) ( 11,500 )
Accruals and deferred income: ( 539 ) ( 125 )
Total net assets (liabilities): 1,608 2,105
Capital and reserves: 1,608 2,105

HUNTER & SONS LIMITED

Balance sheet continued

For the year ending 31 May 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 February 2024
And Signed On Behalf Of The Board By:

Name: Robin P Hunter
Status: Director

The notes form part of these financial statements

HUNTER & SONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 4

HUNTER & SONS LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No