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REGISTERED NUMBER: SC432410 (Scotland)


















Unaudited Financial Statements for the Year Ended 30 September 2023

for

Hunter Jack Ltd

Hunter Jack Ltd (Registered number: SC432410)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Hunter Jack Ltd

Company Information
for the Year Ended 30 September 2023







DIRECTOR: Mrs G J Jack





REGISTERED OFFICE: 298 High Street
Leslie
Glenrothes
Fife
KY6 3AZ





REGISTERED NUMBER: SC432410 (Scotland)





ACCOUNTANTS: JDD Chartered Accountants
19 Hillcroft Road
Banchory
Kincardineshire
AB31 5TF

Hunter Jack Ltd (Registered number: SC432410)

Balance Sheet
30 September 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - -
Investment property 5 162,277 158,977
162,277 158,977

CURRENT ASSETS
Cash at bank 101 101

CREDITORS
Amounts falling due within one year 6 137,478 127,642
NET CURRENT LIABILITIES (137,377 ) (127,541 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,900

31,436

CREDITORS
Amounts falling due after more than one
year

7

(6,276

)

(9,117

)

PROVISIONS FOR LIABILITIES (1,571 ) (1,571 )
NET ASSETS 17,053 20,748

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 8 17,052 20,747
SHAREHOLDERS' FUNDS 17,053 20,748

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 Jack Ltd (Registered number: SC432410)

Balance Sheet - continued
30 September 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 10 September 2024 and were signed by:





Mrs G J Jack - Director


Hunter Jack Ltd (Registered number: SC432410)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

Hunter Jack Ltd is a private company, limited by shares , registered in Scotland. 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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.

3. EMPLOYEES AND DIRECTORS

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

Hunter Jack Ltd (Registered number: SC432410)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2022
and 30 September 2023 410
DEPRECIATION
At 1 October 2022
and 30 September 2023 410
NET BOOK VALUE
At 30 September 2023 -

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 October 2022 158,977
Additions 3,300
At 30 September 2023 162,277
NET BOOK VALUE
At 30 September 2023 162,277
At 30 September 2022 158,977

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Bank loans and overdrafts 3,197 3,199
Trade creditors - (1 )
Other creditors 134,281 124,444
137,478 127,642

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.23 30.9.22
£    £   
Bank loans 6,276 9,117

Hunter Jack Ltd (Registered number: SC432410)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

8. RESERVES
Retained
earnings
£   

At 1 October 2022 20,747
Deficit for the year (3,695 )
At 30 September 2023 17,052

9. RELATED PARTY DISCLOSURES

The director operates a current account with the company and this was £132,477 in credit at 30 September 2023 (2022: £123,439 in credit).