6 01/04/2023 31/03/2024 2024-03-31 true false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-04-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC509706 2023-04-01 2024-03-31 SC509706 2024-03-31 SC509706 2023-03-31 SC509706 2022-04-01 2023-03-31 SC509706 2023-03-31 SC509706 2022-03-31 SC509706 bus:RegisteredOffice 2023-04-01 2024-03-31 SC509706 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 SC509706 bus:Director1 2023-04-01 2024-03-31 SC509706 bus:Director2 2023-04-01 2024-03-31 SC509706 core:WithinOneYear 2024-03-31 SC509706 core:WithinOneYear 2023-03-31 SC509706 bus:Micro-entities 2023-04-01 2024-03-31 SC509706 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC509706 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC509706 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC509706 bus:FullAccounts 2023-04-01 2024-03-31
Company registration number: SC509706
George Hunter & Son Limited
Trading as George Hunter & Son Limited
Unaudited filleted financial statements
31 March 2024
George Hunter & Son Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
George Hunter & Son Limited
Directors and other information
Directors Mr G Hunter
Mr D Hunter
Company number SC509706
Registered office Hydro Gardens House
Old Edinburgh Road
Moffat
Scotland
DG10 9RU
Business address Hydro Gardens House
Old Edinburgh Road
Moffat
Scotland
DG10 9RU
Accountants Carson & Trotter
123 Irish Street
Dumfries
DG1 2PE
George Hunter & Son Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of George Hunter & Son Limited
Year ended 31st March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of George Hunter & Son Limited for the year ended 31st March 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the board of directors of George Hunter & Son Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of George Hunter & Son Limited and state those matters that we have agreed to state to the board of directors of George Hunter & Son Limited as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than George Hunter & Son Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that George Hunter & Son Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of George Hunter & Son Limited. You consider that George Hunter & Son Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of George Hunter & Son Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Carson & Trotter
Chartered Accountants
123 Irish Street
Dumfries
DG1 2PE
3rd October 2024
George Hunter & Son Limited
Statement of financial position
31st March 2024
2024 2023
£ £ £ £
Fixed assets 78,246 92,881
_______ _______
Current assets 378,757 339,253
Prepayments and accrued income 3,142 2,135
_______ _______
381,899 341,388
Creditors: amounts falling due within one year ( 60,332) ( 73,733)
_______ _______
Net current assets 321,567 267,655
_______ _______
Total assets less current liabilities 399,813 360,536
Accruals and deferred income ( 1,945) ( 1,850)
_______ _______
Net assets 397,868 358,686
_______ _______
Capital and reserves 397,868 358,686
_______ _______
Notes to the financial statements
George Hunter & Son Limited
Year ended 31st March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 6 (2023: 7 ).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 October 2024 , and are signed on behalf of the board by:
Mr G Hunter
Director
Company registration number: SC509706
The company is a private company limited by shares, registered in Scotland.