Hunters Solutions Limited 14504356 false 2022-11-24 2024-02-29 2024-02-29 The principal activity of the company is other cleaning services. Digita Accounts Production Advanced 6.30.9574.0 true 14504356 2022-11-24 2024-02-29 14504356 2024-02-29 14504356 core:RetainedEarningsAccumulatedLosses 2024-02-29 14504356 core:ShareCapital 2024-02-29 14504356 core:CurrentFinancialInstruments 2024-02-29 14504356 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 14504356 bus:SmallEntities 2022-11-24 2024-02-29 14504356 bus:AuditExemptWithAccountantsReport 2022-11-24 2024-02-29 14504356 bus:FullAccounts 2022-11-24 2024-02-29 14504356 bus:SmallCompaniesRegimeForAccounts 2022-11-24 2024-02-29 14504356 bus:RegisteredOffice 2022-11-24 2024-02-29 14504356 bus:Director1 2022-11-24 2024-02-29 14504356 bus:PrivateLimitedCompanyLtd 2022-11-24 2024-02-29 14504356 countries:EnglandWales 2022-11-24 2024-02-29 iso4217:GBP xbrli:pure

Registration number: 14504356

Hunters Solutions Limited

Unaudited Financial Statements

for the Period from 24 November 2022 to 29 February 2024

 

Hunters Solutions Limited

Contents

Profit and Loss Account and Statement of Retained Earnings

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Hunters Solutions Limited

Profit and Loss Account and Statement of Retained Earnings for the Period from 24 November 2022 to 29 February 2024

Note

2024
£

Turnover

 

106,025

Cost of sales

 

(80,501)

Gross profit

 

25,524

Administrative expenses

 

(24,915)

Other operating income

 

4,000

Operating profit

 

4,609

Interest payable and similar charges

 

(657)

 

(657)

Profit before tax

3,952

Taxation

 

(751)

Profit for the financial period

 

3,201

Retained earnings brought forward

 

-

Dividends paid

 

(3,200)

Retained earnings carried forward

 

1

 

Hunters Solutions Limited

(Registration number: 14504356)
Balance Sheet as at 29 February 2024

Note

2024
£

Current assets

 

Debtors

4

31,179

Cash at bank and in hand

 

1,742

 

32,921

Creditors: Amounts falling due within one year

5

(32,919)

Net assets

 

2

Capital and reserves

 

Called up share capital

1

Retained earnings

1

Shareholders' funds

 

2

For the financial period ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges her 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 22 April 2024
 

.........................................
Mrs Lauren Janet Davies
Director

 

Hunters Solutions Limited

Notes to the Unaudited Financial Statements for the Period from 24 November 2022 to 29 February 2024

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:
16 Plumb Drive
Ellesmere Port
CH65 4FJ
UK

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Judgements

In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where revision affects only that period, or in the period of revision and future periods where the revision affects both current and future periods.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

 

Hunters Solutions Limited

Notes to the Unaudited Financial Statements for the Period from 24 November 2022 to 29 February 2024

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 10.

4

Debtors

Current

2024
£

Trade debtors

13,763

Other debtors

17,416

 

31,179

5

Creditors

Creditors: amounts falling due within one year

2024
£

Due within one year

Trade creditors

750

Taxation and social security

15,307

Accruals and deferred income

2,276

Other creditors

14,586

32,919