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Registration number: 06264052

Hunter Roberts Consulting Limited

Unaudited Financial Statements

for the Year Ended 30 June 2024

 

Hunter Roberts Consulting Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

3 to 6

 

Hunter Roberts Consulting Limited

(Registration number: 06264052)
Balance Sheet as at 30 June 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

43,322

48,162

Other financial assets

201

201

 

43,523

48,363

Current assets

 

Debtors

6

34,992

62,626

Cash at bank and in hand

 

216,236

148,945

 

251,228

211,571

Creditors: Amounts falling due within one year

7

(107,435)

(67,569)

Net current assets

 

143,793

144,002

Net assets

 

187,316

192,365

Capital and reserves

 

Called up share capital

75

75

Retained earnings

187,241

192,290

Shareholders' funds

 

187,316

192,365

 

Hunter Roberts Consulting Limited

(Registration number: 06264052)
Balance Sheet as at 30 June 2024

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 September 2024
 

.........................................
Mrs SJ Roberts
Director

 

Hunter Roberts Consulting Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7 Blackacres Close
Sandbach
Cheshire
CW11 1YE

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

These financial statements are prepared in Sterling, which is the functional currency of the company. All monetary amounts are rounded to the nearest £.

Foreign currency transactions and balances

Transactions in foreign currencies are initially recorded at the functional currency rate prevailing at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated into the respective functional currency of the entity at the rates prevailing on the reporting period date. Non-monetary items carried at fair value that are denominated in foreign currencies are retranslated at the rate on the date when the fair value is re-measured.

Non-monetary items measured in terms of historical cost in a foreign currency are not retranslated.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

 

Hunter Roberts Consulting Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Land and buildings

10% on reducing balance

Fixtures and fittings

33% on cost

Office equipment

33% on cost

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 2).

 

Hunter Roberts Consulting Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

4

Tangible assets

Long leasehold land and buildings
£

Fixtures and fittings
£

Office equipment
£

Total
£

Cost or valuation

At 1 July 2023

103,313

15,022

7,937

126,272

Additions

-

-

874

874

At 30 June 2024

103,313

15,022

8,811

127,146

Depreciation

At 1 July 2023

57,021

15,022

6,067

78,110

Charge for the year

4,630

-

1,084

5,714

At 30 June 2024

61,651

15,022

7,151

83,824

Carrying amount

At 30 June 2024

41,662

-

1,660

43,322

At 30 June 2023

46,292

-

1,870

48,162

5

Investments

Share in group undertakings
£

Total
£

Investment in subsidiary

Cost or valuation

At 1 July 2023

201

201

At 30 June 2024

201

201

Carrying amount

At 30 June 2024

201

201

 

Hunter Roberts Consulting Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2024

6

Debtors

Current

2024
£

2023
£

Trade debtors

32,128

50,675

Prepayments

2,864

3,031

Other debtors

-

8,920

 

34,992

62,626

7

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Trade creditors

3,233

4,838

Other creditors

95,375

57,321

Social security and other taxes

8,827

5,410

107,435

67,569