Registered Number NI048754

JOHN HUNTER LIMITED

Micro-entity Accounts

31 December 2023

JOHN HUNTER LIMITED Registered Number NI048754

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
621,850
607,402
Current Assets
495,627
508,752
Creditors: amounts falling due within one year
(129,072)
(147,704)
Net current assets (liabilities)
366,555
361,048
Total assets less current liabilities
988,405
968,450
Creditors: amounts falling due after more than one year
(573,032)
(617,609)
Total net assets (liabilities)
415,373
350,841
Capital and reserves
415,373
350,841
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 September 2024

And signed on their behalf by:
John Hunter, Director

JOHN HUNTER LIMITED Registered Number NI048754

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 5 5