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Company Registration No. 6297855 (England and Wales)
HUNTERS SOLUTIONS LTD Unaudited accounts for the year ended 31 December 2023
HUNTERS SOLUTIONS LTD Unaudited accounts Contents
Page
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HUNTERS SOLUTIONS LTD Company Information for the year ended 31 December 2023
Director
Neville Augustus, Hunter
Company Number
6297855 (England and Wales)
Registered Office
46-48 ALFRETON ROAD NOTTINGHAM NG7 3NN
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HUNTERS SOLUTIONS LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,151 
5,723 
Current assets
Debtors
71,281 
71,809 
Cash at bank and in hand
3,121 
6,455 
74,402 
78,264 
Creditors: amounts falling due within one year
- 
(69)
Net current assets
74,402 
78,195 
Net assets
79,553 
83,918 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
79,552 
83,917 
Shareholders' funds
79,553 
83,918 
For the year ending 31 December 2023 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 September 2024 and were signed on its behalf by
Neville Augustus, Hunter Director Company Registration No. 6297855
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HUNTERS SOLUTIONS LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
HUNTERS SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 6297855. The registered office is 46-48 ALFRETON ROAD, NOTTINGHAM, NG7 3NN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2023
8,327 
2,760 
11,087 
At 31 December 2023
8,327 
2,760 
11,087 
Depreciation
At 1 January 2023
2,605 
2,759 
5,364 
Charge for the year
572 
- 
572 
At 31 December 2023
3,177 
2,759 
5,936 
Net book value
At 31 December 2023
5,150 
1 
5,151 
At 31 December 2022
5,722 
1 
5,723 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,244 
20,227 
Accrued income and prepayments
7,600 
- 
Other debtors
53,437 
51,582 
71,281 
71,809 
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HUNTERS SOLUTIONS LTD Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
69 
7
Average number of employees
During the year the average number of employees was 5 (2022: 5).
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