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REGISTERED NUMBER: 11846994 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

HUNTER MECHANICAL LTD

HUNTER MECHANICAL LTD (REGISTERED NUMBER: 11846994)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HUNTER MECHANICAL LTD

Company Information
for the Year Ended 31 May 2023







DIRECTORS: J Bermingham
C L Quinney





SECRETARY:





REGISTERED OFFICE: Alscot Estate
Atherstone Hill
Atherstone on Stour
Stratford -Upon-Avon
Warwickshire
CV37 8NF





REGISTERED NUMBER: 11846994 (England and Wales)





ACCOUNTANT: Hill and Co Accountants
106 Holme Lane
Hillsborough
Sheffield
South Yorkshire
S6 4JW

HUNTER MECHANICAL LTD (REGISTERED NUMBER: 11846994)

Balance Sheet
31 May 2023

31/5/23 31/5/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,366 8,891

CURRENT ASSETS
Stocks 34,385 42,260
Debtors 5 54,523 22,263
Cash at bank and in hand 50,243 68,668
139,151 133,191
CREDITORS
Amounts falling due within one year 6 17,943 22,923
NET CURRENT ASSETS 121,208 110,268
TOTAL ASSETS LESS CURRENT
LIABILITIES

129,574

119,159

CREDITORS
Amounts falling due after more than one
year

7

30,939

40,833
NET ASSETS 98,635 78,326

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 98,633 78,324
SHAREHOLDERS' FUNDS 98,635 78,326

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HUNTER MECHANICAL LTD (REGISTERED NUMBER: 11846994)

Balance Sheet - continued
31 May 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 December 2023 and were signed on its behalf by:





J Bermingham - Director


HUNTER MECHANICAL LTD (REGISTERED NUMBER: 11846994)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

Hunter Mechanical Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

HUNTER MECHANICAL LTD (REGISTERED NUMBER: 11846994)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2022 11,114
Additions 1,566
At 31 May 2023 12,680
DEPRECIATION
At 1 June 2022 2,223
Charge for year 2,091
At 31 May 2023 4,314
NET BOOK VALUE
At 31 May 2023 8,366
At 31 May 2022 8,891

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/23 31/5/22
£    £   
Trade debtors 5,263 2,988
Other debtors 49,260 19,275
54,523 22,263

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/5/23 31/5/22
£    £   
Trade creditors 13,748 20,443
Taxation and social security 1,981 316
Other creditors 2,214 2,164
17,943 22,923

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/5/23 31/5/22
£    £   
Other creditors 30,939 40,833