Hunter Design, Build & Install Ltd 10171785 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is the development of building projects. Digita Accounts Production Advanced 6.30.9574.0 true 10171785 2022-06-01 2023-05-31 10171785 2023-05-31 10171785 bus:Director2 1 2023-05-31 10171785 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 10171785 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 10171785 bus:Micro-entities 2022-06-01 2023-05-31 10171785 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 10171785 bus:FilletedAccounts 2022-06-01 2023-05-31 10171785 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 10171785 bus:RegisteredOffice 2022-06-01 2023-05-31 10171785 bus:Director1 2022-06-01 2023-05-31 10171785 bus:Director2 2022-06-01 2023-05-31 10171785 bus:Director2 1 2022-06-01 2023-05-31 10171785 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 10171785 countries:EnglandWales 2022-06-01 2023-05-31 10171785 bus:Director2 1 2022-05-31 10171785 2021-06-01 2022-05-31 10171785 2022-05-31 10171785 bus:Director2 1 2022-05-31 10171785 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 10171785 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 10171785 bus:Director2 1 2021-06-01 2022-05-31 10171785 bus:Director2 1 2021-05-31 iso4217:GBP xbrli:pure

Registration number: 10171785

Hunter Design, Build & Install Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Hunter Design, Build & Install Ltd

Contents

Company Information

1

Statement of financial position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Hunter Design, Build & Install Ltd

Company Information

Directors

Mrs A Hunter

Mr M Hunter

Registered office

19 King Street
King's Lynn
Norfolk
PE30 1HB

Accountants

Hayhow & Co
Chartered Certified Accountants & Business Advisers
19 King Street
King's Lynn
Norfolk
PE30 1HB

 

Hunter Design, Build & Install Ltd

(Registration number: 10171785)
Statement of financial position as at 31 May 2023

2023
£

2022
£

Fixed assets

12,984

7,812

Current assets

179,102

217,334

Prepayments and accrued income

2,436

2,331

Creditors: Amounts falling due within one year

(114,273)

(81,749)

Net current assets

67,265

137,916

Total assets less current liabilities

80,249

145,728

Creditors: Amounts falling due after more than one year

(20,000)

(30,000)

Provisions for liabilities

(2,467)

(1,484)

Accruals and deferred income

(1,153)

(21,363)

 

56,629

92,881

Capital and reserves

56,629

92,881

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
19 King Street
King's Lynn
Norfolk
PE30 1HB

These financial statements were authorised for issue by the Board on 13 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

 

Hunter Design, Build & Install Ltd

(Registration number: 10171785)
Statement of financial position as at 31 May 2023

3

Related party transactions

Transactions with directors

2023

At 1 June 2022
£

At 31 May 2023
£

Mr M Hunter

Directors Loan

33,952

45,000

2022

At 1 June 2021
£

At 31 May 2022
£

Mr M Hunter

Directors Loan

-

33,952

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Statement of comprehensive income.

Approved and authorised by the Board on 13 March 2024 and signed on its behalf by:
 

.........................................
Mr M Hunter
Director