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REGISTERED NUMBER: 09248654 (England and Wales)







Unaudited Financial Statements

for the Year Ended 31 October 2023

for

Hunter Legal Ltd

Hunter Legal Ltd (Registered number: 09248654)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Hunter Legal Ltd

Company Information
for the Year Ended 31 October 2023







DIRECTOR: Mr L Hunter





REGISTERED OFFICE: 3 Linenhall Place
Chester
Cheshire
CH1 2LP





REGISTERED NUMBER: 09248654 (England and Wales)





ACCOUNTANTS: Haines Watts
Military House
24 Castle Street
Chester
Cheshire
CH1 2DS

Hunter Legal Ltd (Registered number: 09248654)

Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 56,126 68,901

CURRENT ASSETS
Inventories 10,000 10,000
Debtors 5 249,791 203,438
Cash at bank 33,374 64,178
293,165 277,616
CREDITORS
Amounts falling due within one year 6 57,785 66,338
NET CURRENT ASSETS 235,380 211,278
TOTAL ASSETS LESS CURRENT
LIABILITIES

291,506

280,179

CREDITORS
Amounts falling due after more than one year 7 (32,455 ) (37,655 )

PROVISIONS FOR LIABILITIES (11,046 ) (13,091 )
NET ASSETS 248,005 229,433

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 248,003 229,431
SHAREHOLDERS' FUNDS 248,005 229,433

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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.

Hunter Legal Ltd (Registered number: 09248654)

Balance Sheet - continued
31 October 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 May 2024 and were signed by:





Mr L Hunter - Director


Hunter Legal Ltd (Registered number: 09248654)

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

1. STATUTORY INFORMATION

Hunter Legal 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.

The financial statements are presented in sterling which is the functional currency of the company, rounded to the nearest £1.

Turnover
Turnover represents the net value of services provided, excluding value added tax.

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 reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 33% on cost

Work in progress
Work in progress comprises non-partner professional time costs, excluding any mark-up, plus disbursements, to the extent that no right to consideration exists at the balance sheet date. Work in progress is valued at the lower of cost and estimated fee chargeable less costs expected to be incurred to completion.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2022 - 9 ) .

Hunter Legal Ltd (Registered number: 09248654)

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

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 November 2022 32,189 78,265 19,470 129,924
Additions 1,763 - 2,148 3,911
At 31 October 2023 33,952 78,265 21,618 133,835
DEPRECIATION
At 1 November 2022 15,947 31,688 13,388 61,023
Charge for year 3,601 9,315 3,770 16,686
At 31 October 2023 19,548 41,003 17,158 77,709
NET BOOK VALUE
At 31 October 2023 14,404 37,262 4,460 56,126
At 31 October 2022 16,242 46,577 6,082 68,901

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Amounts owed by associates 197,319 155,634
Other debtors 52,472 47,804
249,791 203,438

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Bank loans and overdrafts 5,073 5,073
Amounts owed to associates - 163
Taxation and social security 42,671 41,086
Other creditors 10,041 20,016
57,785 66,338

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.10.23 31.10.22
£    £   
Bank loans 32,455 37,655

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £28,550 (2022 - £2,000) were paid to the director .