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REGISTERED NUMBER: 03757335 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2024

FOR

HUNTER HEALEY LIMITED

HUNTER HEALEY LIMITED (REGISTERED NUMBER: 03757335)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HUNTER HEALEY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DIRECTORS: N R Healey
Mrs A K Flint





SECRETARY: Ms P Hunter





REGISTERED OFFICE: Abacus House
450 Warrington Road
Culcheth
Warrington
Cheshire
WA3 5QX





REGISTERED NUMBER: 03757335 (England and Wales)





ACCOUNTANTS: Hunter Healey Limited
Abacus House
450 Warrington Road
Culcheth
Warrington
Cheshire
WA3 5QX

HUNTER HEALEY LIMITED (REGISTERED NUMBER: 03757335)

BALANCE SHEET
31ST MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 2,103 2,804
Tangible assets 5 5,066 5,201
7,169 8,005

CURRENT ASSETS
Debtors 6 131,855 170,660
Cash at bank and in hand 56,171 73,889
188,026 244,549
CREDITORS
Amounts falling due within one year 7 149,194 206,553
NET CURRENT ASSETS 38,832 37,996
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,001

46,001

CREDITORS
Amounts falling due after more than
one year

8

45,000

45,000
NET ASSETS 1,001 1,001

HUNTER HEALEY LIMITED (REGISTERED NUMBER: 03757335)

BALANCE SHEET - continued
31ST MARCH 2024

2024 2023
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 1 1
SHAREHOLDERS' FUNDS 1,001 1,001

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 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.

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 10th October 2024 and were signed on its behalf by:





Mrs A K Flint - Director


HUNTER HEALEY LIMITED (REGISTERED NUMBER: 03757335)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024

1. STATUTORY INFORMATION

Hunter Healey Limited is a private company, limited by shares , registered in England and Wales. 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 represents the fair value of the company's right to consideration in respect of good supplied and services rendered during the year excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2023 - 8 ) .

HUNTER HEALEY LIMITED (REGISTERED NUMBER: 03757335)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024

4. INTANGIBLE FIXED ASSETS
Other
intangible
Goodwill assets Totals
£    £    £   
COST
At 1st April 2023
and 31st March 2024 130,797 3,505 134,302
AMORTISATION
At 1st April 2023 130,797 701 131,498
Charge for year - 701 701
At 31st March 2024 130,797 1,402 132,199
NET BOOK VALUE
At 31st March 2024 - 2,103 2,103
At 31st March 2023 - 2,804 2,804

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st April 2023 5,412 11,428 16,840
Additions 168 3,911 4,079
At 31st March 2024 5,580 15,339 20,919
DEPRECIATION
At 1st April 2023 4,244 7,395 11,639
Charge for year 356 3,858 4,214
At 31st March 2024 4,600 11,253 15,853
NET BOOK VALUE
At 31st March 2024 980 4,086 5,066
At 31st March 2023 1,168 4,033 5,201

HUNTER HEALEY LIMITED (REGISTERED NUMBER: 03757335)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2024 2023
£    £   
Trade debtors 125,803 164,876
Prepayments 6,052 5,784
131,855 170,660

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2024 2023
£    £   
Trade creditors 8,832 12,679
Tax 33,438 34,007
Social security and other taxes 2,349 2,357
VAT 52,097 52,069
Other creditors 52,149 105,441
Accrued expenses 329 -
149,194 206,553

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE
THAN ONE YEAR
2024 2023
£    £   
Other creditors 45,000 45,000

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Hunter Healey Holdings Limited by virtue that it is the holder of 80% of the share capital.