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
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
HUNTERS SOLUTIONS LTD
Statement of financial position
as at 31 December 2023
Tangible assets
5,151
5,723
Cash at bank and in hand
3,121
6,455
Creditors: amounts falling due within one year
-
(69)
Net current assets
74,402
78,195
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
HUNTERS SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 December 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 December 2023
5,150
1
5,151
At 31 December 2022
5,722
1
5,723
Amounts falling due within one year
Trade debtors
10,244
20,227
Accrued income and prepayments
7,600
-
Other debtors
53,437
51,582
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).