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REGISTERED NUMBER: SC562804 (Scotland)
















Unaudited Financial Statements for the Year Ended 30 April 2023

for

Harrison Hunt Limited

Harrison Hunt Limited (Registered number: SC562804)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Harrison Hunt Limited

Company Information
for the Year Ended 30 April 2023







DIRECTORS: D M H Borland
J W G Sanderson
R D Harrison





REGISTERED OFFICE: c/o McLay, McAlister & McGibbon Llp
145 St Vincent Street
Glasgow
G2 5JF





REGISTERED NUMBER: SC562804 (Scotland)





ACCOUNTANTS: McLay McAlister & McGibbon LLP
Chartered Accountants
145 St Vincent Street
Glasgow
G2 5JF

Harrison Hunt Limited (Registered number: SC562804)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £   
FIXED ASSETS
Investments 4 34,401 34,401

CURRENT ASSETS
Stocks 167,092 143,703
Debtors 5 87,635 34,692
Cash at bank 4 193
254,731 178,588
CREDITORS
Amounts falling due within one year 6 (257,924 ) (173,511 )
NET CURRENT (LIABILITIES)/ASSETS (3,193 ) 5,077
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,208

39,478

CREDITORS
Amounts falling due after more than one
year

7

(29,522

)

(39,170

)
NET ASSETS 1,686 308

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 1,683 305
1,686 308

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

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

The directors acknowledge their 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.

Harrison Hunt Limited (Registered number: SC562804)

Balance Sheet - continued
30 April 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 Board of Directors and authorised for issue on 14 August 2024 and were signed on its behalf by:





J W G Sanderson - Director


Harrison Hunt Limited (Registered number: SC562804)

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

1. STATUTORY INFORMATION

Harrison Hunt Limited 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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).

Harrison Hunt Limited (Registered number: SC562804)

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

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 May 2022
and 30 April 2023 34,401
NET BOOK VALUE
At 30 April 2023 34,401
At 30 April 2022 34,401

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Other debtors 87,635 34,692

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Bank loans and overdrafts 7,834 -
Other creditors 250,090 173,511
257,924 173,511

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.23 30.4.22
£    £   
Bank loans 29,522 39,170

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal - 7,834

8. SECURED DEBTS

The following secured debts are included within creditors:

30.4.23 30.4.22
£    £   
Loan in Other creditors 123,200 -

The loan is secured by a floating charge over the assets of the company.

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the date of the accounts the directors owed the company a total of £41,561 (2022:£32,336). The debt is interest free and has no repayment terms.

Harrison Hunt Limited (Registered number: SC562804)

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

10. RELATED PARTY DISCLOSURES

Included within Debtors is a balance due from Harrison Hunt (The Manse) Ltd of £45,000. The company is a related party due to common control. The loan has no fixed terms for repayment.