IRIS Accounts Production v23.3.0.418 03144526 director 1.4.22 31.3.23 31.3.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh031445262022-03-31031445262023-03-31031445262022-04-012023-03-31031445262021-03-31031445262021-04-012022-03-31031445262022-03-3103144526ns10:Originalns15:EnglandWales2022-04-012023-03-3103144526ns14:PoundSterlingns10:Original2022-04-012023-03-3103144526ns10:Originalns10:Director12022-04-012023-03-3103144526ns10:Original2022-04-012023-03-3103144526ns10:Original2023-03-3103144526ns10:Originalns10:PrivateLimitedCompanyLtd2022-04-012023-03-3103144526ns10:Originalns10:SmallEntities2022-04-012023-03-3103144526ns10:Originalns10:AuditExempt-NoAccountantsReport2022-04-012023-03-3103144526ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3103144526ns10:SmallCompaniesRegimeForAccountsns10:Original2022-04-012023-03-3103144526ns10:Originalns10:FullAccounts2022-04-012023-03-3103144526ns10:Originalns10:RegisteredOffice2022-04-012023-03-3103144526ns10:Original2022-03-3103144526ns10:Originalns5:CurrentFinancialInstruments2023-03-3103144526ns10:Originalns5:CurrentFinancialInstruments2022-03-3103144526ns10:Originalns5:Non-currentFinancialInstruments2023-03-3103144526ns10:Originalns5:Non-currentFinancialInstruments2022-03-3103144526ns5:ShareCapitalns10:Original2023-03-3103144526ns5:ShareCapitalns10:Original2022-03-3103144526ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-03-3103144526ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-03-3103144526ns10:Originalns5:FurnitureFittings2022-04-012023-03-3103144526ns10:Original2021-04-012022-03-3103144526ns10:Originalns5:PlantMachinery2022-03-3103144526ns10:Originalns5:PlantMachinery2022-04-012023-03-3103144526ns10:Originalns5:PlantMachinery2023-03-3103144526ns10:Originalns5:PlantMachinery2022-03-3103144526ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-03-3103144526ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-03-3103144526ns10:Originalns5:Non-currentFinancialInstrumentsns5:AfterOneYear2023-03-3103144526ns10:Originalns5:Non-currentFinancialInstrumentsns5:AfterOneYear2022-03-3103144526ns10:Original1ns10:Director12022-03-3103144526ns10:Original1ns10:Director12021-03-3103144526ns10:Original1ns10:Director12022-04-012023-03-3103144526ns10:Original1ns10:Director12021-04-012022-03-3103144526ns10:Original1ns10:Director12023-03-3103144526ns10:Original1ns10:Director12022-03-31
REGISTERED NUMBER: 03144526 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

SIMON HUNT (STRATEGIC SERVICES) LIMITED

SIMON HUNT (STRATEGIC SERVICES) LIMITED (REGISTERED NUMBER: 03144526)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SIMON HUNT (STRATEGIC SERVICES) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTOR: S C B Hunt





REGISTERED OFFICE: 3 Church Street
Odiham
Hook
RG29 1LU





REGISTERED NUMBER: 03144526 (England and Wales)





ACCOUNTANTS: Goddard & Co
Chartered Accountants
3 Church Street
Odiham, Hook
Hampshire
RG29 1LU

SIMON HUNT (STRATEGIC SERVICES) LIMITED (REGISTERED NUMBER: 03144526)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 847 1,332

CURRENT ASSETS
Debtors 5 132,301 163,734
Prepayments and accrued income - 2,847
Cash at bank 20,017 -
152,318 166,581
CREDITORS
Amounts falling due within one year 6 125,867 136,381
NET CURRENT ASSETS 26,451 30,200
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,298

31,532

CREDITORS
Amounts falling due after more than one year 7 5,000 5,000
NET ASSETS 22,298 26,532

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 22,198 26,432
22,298 26,532

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

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

The director acknowledges his 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.

SIMON HUNT (STRATEGIC SERVICES) LIMITED (REGISTERED NUMBER: 03144526)

BALANCE SHEET - continued
31 MARCH 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 director and authorised for issue on 14 February 2024 and were signed by:





S C B Hunt - Director


SIMON HUNT (STRATEGIC SERVICES) LIMITED (REGISTERED NUMBER: 03144526)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Simon Hunt (Strategic Services) Limited 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.
Fixtures and fittings - 20% on cost

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

SIMON HUNT (STRATEGIC SERVICES) LIMITED (REGISTERED NUMBER: 03144526)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 25,363
DEPRECIATION
At 1 April 2022 24,031
Charge for year 485
At 31 March 2023 24,516
NET BOOK VALUE
At 31 March 2023 847
At 31 March 2022 1,332

5. DEBTORS
2023 2022
£    £   
Amounts falling due within one year:
Trade debtors 2,704 -
Other debtors 104,825 138,962
107,529 138,962

Amounts falling due after more than one year:
Other debtors 24,772 24,772

Aggregate amounts 132,301 163,734

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts - 10,981
Taxation and social security 67,628 94,269
Other creditors 58,239 31,131
125,867 136,381

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Other creditors 5,000 5,000

SIMON HUNT (STRATEGIC SERVICES) LIMITED (REGISTERED NUMBER: 03144526)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
S C B Hunt
Balance outstanding at start of year 90,281 90,281
Amounts repaid (12,327 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 77,954 90,281