Company Registration No. 10404713 (England and Wales)
J. Hunter Technical Services Limited
Unaudited accounts
for the year ended 30 September 2023
J. Hunter Technical Services Limited
Unaudited accounts
Contents
J. Hunter Technical Services Limited
Company Information
for the year ended 30 September 2023
Company Number
10404713 (England and Wales)
Registered Office
1ST FLOOR
43 GRIMSBY ROAD
CLEETHORPES
DN35 7AQ
UNITED KINGDOM
Accountants
George Nicholls
1st Floor
43 Grimsby Road
Cleethorpes
NE Lincs
DN35 7AQ
J. Hunter Technical Services Limited
Statement of financial position
as at 30 September 2023
Tangible assets
16,766
20,014
Cash at bank and in hand
40,704
59,129
Creditors: amounts falling due within one year
(9,874)
(11,096)
Net current assets
45,475
49,376
Called up share capital
1
1
Profit and loss account
62,240
69,389
Shareholders' funds
62,241
69,390
For the year ending 30 September 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 director acknowledges his 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 and authorised for issue on 19 January 2024 and were signed on its behalf by
Jeremy Hunter
Director
Company Registration No. 10404713
J. Hunter Technical Services Limited
Notes to the Accounts
for the year ended 30 September 2023
J. Hunter Technical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10404713. The registered office is 1ST FLOOR, 43 GRIMSBY ROAD, CLEETHORPES, DN35 7AQ, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2022
12,000
20,897
32,897
At 30 September 2023
12,000
20,897
32,897
At 1 October 2022
7,085
5,798
12,883
Charge for the year
983
2,265
3,248
At 30 September 2023
8,068
8,063
16,131
At 30 September 2023
3,932
12,834
16,766
At 30 September 2022
4,915
15,099
20,014
Amounts falling due within one year
Trade debtors
14,645
1,343
J. Hunter Technical Services Limited
Notes to the Accounts
for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023
2022
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).