1 October 2022 false No description of principal activity Taxfiler 2023.10 10404713business:PrivateLimitedCompanyLtd2022-10-012023-09-30 104047132022-09-30 104047132022-10-012023-09-30 10404713business:AuditExemptWithAccountantsReport2022-10-012023-09-30 10404713business:FilletedAccounts2022-10-012023-09-30 104047132023-09-30 10404713business:Director12022-10-012023-09-30 10404713business:RegisteredOffice2022-10-012023-09-30 104047132022-09-30 10404713core:WithinOneYear2023-09-30 10404713core:WithinOneYear2022-09-30 10404713core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 10404713core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 10404713core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 10404713core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 10404713core:PreviouslyStatedAmount2023-09-30 10404713core:PreviouslyStatedAmount2022-09-30 10404713business:SmallEntities2022-10-012023-09-30 10404713countries:EnglandWales2022-10-012023-09-30 10404713core:MotorVehicles2022-10-012023-09-30 10404713core:MotorVehicles2022-09-30 10404713core:FurnitureFittings2022-09-30 10404713core:MotorVehicles2023-09-30 10404713core:FurnitureFittings2023-09-30 10404713core:FurnitureFittings2022-10-012023-09-30 104047132021-10-012022-09-30 iso4217:GBP xbrli:pure
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
Page
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J. Hunter Technical Services Limited Company Information for the year ended 30 September 2023
Director
Jeremy Hunter
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
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J. Hunter Technical Services Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,766 
20,014 
Current assets
Debtors
14,645 
1,343 
Cash at bank and in hand
40,704 
59,129 
55,349 
60,472 
Creditors: amounts falling due within one year
(9,874)
(11,096)
Net current assets
45,475 
49,376 
Net assets
62,241 
69,390 
Capital and reserves
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
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J. Hunter Technical Services Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
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.
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:
Motor vehicles
20%
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 
Depreciation
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 
Net book value
At 30 September 2023
3,932 
12,834 
16,766 
At 30 September 2022
4,915 
15,099 
20,014 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,645 
1,343 
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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 
£ 
£ 
Accruals
9,874 
11,096 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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