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Registered number: 11959957

Hunter Philips Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023

Prepared By:
Montague Kaye
Registered Auditors & Accountants
82 Reddish Road
Reddish
Stockport
SK5 7QU

Hunter Philips Limited

ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
DIRECTORS
Mr P Cottam
Miss S Patel
REGISTERED OFFICE
82 Reddish Road
Reddish
Stockport
SK5 7QU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11959957
ACCOUNTANTS
Montague Kaye
Registered Auditors & Accountants
82 Reddish Road
Reddish
Stockport
SK5 7QU

Hunter Philips Limited

ACCOUNTS
FOR THEYEARENDED30/11/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Hunter Philips Limited

BALANCE SHEET AT 30/11/2023
20232022
Notes££
FIXED ASSETS
Tangible assets360,62327,330
CURRENT ASSETS
Debtors4718,689644,499
Cash at bank and in hand142,551202,536
861,240847,035
CREDITORS: Amounts falling due within one year5506,515353,468
NET CURRENT ASSETS354,725493,567
TOTAL ASSETS LESS CURRENT LIABILITIES415,348520,897
CREDITORS: Amounts falling due after more than one year611,25018,750
PROVISIONS FOR LIABILITIES AND CHARGES718,7435,192
NET ASSETS385,355496,955
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account385,255496,855
SHAREHOLDERS' FUNDS385,355496,955
For the year ending 30/11/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 30/08/2024 and signed on their behalf by
.............................
Mr P Cottam
Director

Hunter Philips Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.
2. EMPLOYEES
20232022
No.No.
Average number of employees3318

Hunter Philips Limited

3. TANGIBLE FIXED ASSETS
Fixtures
and FittingsEquipmentTotal
£££
Cost
At 01/12/20225,63439,89145,525
Additions12,11639,21751,333
At 30/11/202317,75079,10896,858
Depreciation
At 01/12/20221,48616,70918,195
For the year2,44015,60018,040
At 30/11/20233,92632,30936,235
Net Book Amounts
At 30/11/202313,82446,79960,623
At 30/11/20224,14823,18227,330
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors504,755630,443
VAT11,313-
Salaries and wages control-564
Other debtors2,2006,700
Amounts due from related parties-6,792
Prepayments141,474-
659,742644,499

Hunter Philips Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax44,78878,425
VAT-26,403
PAYE control19,62717,894
Directors current account54,55266,140
Bank loans and overdrafts71,612-
Loans7,5007,500
Trade creditors63,660180
Other creditors69,50062,366
Pension schemes1,770784
Accruals142,33393,776
Amounts due to group companies31,173-
506,515353,468
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Bank loans (unsecured) >1yr11,25018,750
11,25018,750
7. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation18,7435,192
18,7435,192

Hunter Philips Limited

8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
70 Ordinary A shares of £1 each7070
10 Ordinary B shares of £1 each1010
10 Ordinary C shares of £1 each1010
10 Ordinary D shares of £1 each1010
100100
9. RELATED PARTY TRANSACTIONS
During the current and previous year, the company was under control of its directors and majority shareholders, Mr P Cottam and Miss S Patel.
At the balance sheet date £8,123 (2022 - £6,792) was owed to the company from Hunter Philips Inc. a company registered in the United States. £39,296 was also owed to Hunter Philips Pty. a company registered in Australia.
Hunter Philips Inc.and Hunter Philips Pty are also under the control of its director and majority shareholder, Mr P Cottam.