2023-04-01 10175316 2024-03-31 10175316 2023-04-01 2024-03-31 10175316 2023-03-31 10175316 2022-04-01 2023-03-31 10175316 uk-core:WithinOneYear 2023-03-31 10175316 uk-core:WithinOneYear 2024-03-31 10175316 uk-core:AfterOneYear 2023-03-31 10175316 uk-core:AfterOneYear 2024-03-31 10175316 uk-core:ShareCapital 2024-03-31 10175316 uk-core:ShareCapital 2023-03-31 10175316 uk-bus:Director1 2023-04-01 2024-03-31 10175316 uk-core:WithinOneYear 2024-03-31 10175316 uk-core:WithinOneYear 2023-03-31 10175316 uk-core:AfterOneYear uk-core:Secured 2024-03-31 10175316 uk-core:AfterOneYear uk-core:Secured 2023-03-31 iso4217:GBP xbrli:pure 10175316 uk-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10175316 uk-bus:FRS102 2023-04-01 2024-03-31 10175316 uk-bus:FilletedAccounts 2023-04-01 2024-03-31 10175316 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
RS HUNTER LIMITED
Registered Number:10175316
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
RS HUNTER LIMITED
Contents Page
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Statement of Financial Position
3 to 4
Notes to the Financial Statements
3
Registered Number :
10175316
As at 31 March 2024
RS HUNTER LIMITED
Statement of Financial Position
£
£
31/3/2023
31/3/2024
Notes
Fixed assets
Property, plant and equipment
300
365
2
300
365
Current assets
Trade and other receivables
7,165
7,673
3
1,386
Cash and cash equivalents
-
7,673
8,551
Trade and other payables: amounts falling due within
one year
(1,887)
(1,550)
4
6,664
6,123
Net current assets
Total assets less current liabilities
6,423
7,029
Trade and other payables: amounts falling due after
more than one year
(6,564)
(6,023)
5
(300)
(365)
Provisions for liabilities
100
Net assets
100
Capital and reserves
Called up share capital
100
100
100
100
Shareholders' funds
For the year ended 31 March 2024 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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Registered Number :
10175316
For the year ended 31 March 2024
RS HUNTER LIMITED
Statement of Financial Position Continued
Rafal SODOR Director
These financial statements were approved and authorised for issue by the Board on 19 August 2024 and were signed by:
The notes form part of these financial statements
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For the year ended 31 March 2024
RS HUNTER LIMITED
Notes to the Financial Statements
Statutory Information
RS HUNTER LIMITED is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10175316.
Registered address:
29 Hookfield
Harlow
CM18 6QG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic
of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 April 2023
365
At 31 March 2024
365
Provision for depreciation and impairment
Charge for year
65
At 31 March 2024
65
At 31 March 2024
Net book value
300
At 31 March 2023
365
3. Trade and other receivables
31/3/2023
31/3/2024
£
£
Trade debtors
-
1,115
Other debtors
7,673
6,050
7,165
7,673
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6
For the year ended 31 March 2024
RS HUNTER LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
31/3/2023
31/3/2024
£
£
Bank loans and overdraft
1,464
1,751
Taxation and social security
86
136
1,550
1,887
5. Trade and other payables: amounts falling due after more than one year
31/3/2023
31/3/2024
£
£
Bank loans and overdraft
6,023
6,564
6. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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