Registered Number:11777898 |
For the year ended 31 January 2024
England and Wales
Report of the Directors and Financial Statements
For the year ended 31 January 2024
HUNTER JD LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
HUNTER JD LTD
Statement of Financial Position
2023
2024
Property, plant and equipment |
109,437
109,483
3
109,437
109,483
Trade and other receivables |
1,150
1,482
4
6,958
Cash and cash equivalents |
2,165
3,647
8,108
Trade and other payables: amounts falling due within one |
year |
(114,330)
(102,692)
5
(106,222)
(99,045)
Net current liabilities
Total assets less current liabilities |
10,392
3,261
10,392
Net assets
3,261
1
1
10,391
3,260
10,392
3,261
Shareholders' funds
For the year ended 31 January 2024 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Jonathan Mark Dunn Director |
These financial statements were approved and authorised for issue by the Board on 21 October 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 January 2024
HUNTER JD LTD
Notes to the Financial Statements
Statutory Information
HUNTER JD LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number |
11777898. |
The Old Surgery
St Columb
Cornwall
TR9 6AE
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
3. Property, plant and equipment |
109,625
109,625
Provision for depreciation and impairment |
142
Charge for year
46
188
109,437
109,483
4. Trade and other receivables |
2023
2024
1,482
1,150
The debtors above include the following amounts falling due after more than one year: |
92
-
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For the year ended 31 January 2024
HUNTER JD LTD
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year |
2023
2024
33,758
45,699
3,915
13
Taxation and social security |
363
105
64,656
68,513
102,692
114,330
6. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 2)
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