HUNTER ELECTRICS LIMITED

Company Registration Number:
NI042243 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

HUNTER ELECTRICS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

HUNTER ELECTRICS LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 384,144 217,771
Total fixed assets: 384,144 217,771
Current assets
Stocks: 447,897 385,338
Debtors:   152,259 217,322
Cash at bank and in hand: 131,058 207,100
Total current assets: 731,214 809,760
Creditors: amounts falling due within one year:   (300,949) (263,366)
Net current assets (liabilities): 430,265 546,394
Total assets less current liabilities: 814,409 764,165
Creditors: amounts falling due after more than one year:   (80,582) (78,057)
Total net assets (liabilities): 733,827 686,108
Capital and reserves
Called up share capital: 5 5
Profit and loss account: 733,822 686,103
Shareholders funds: 733,827 686,108

The notes form part of these financial statements

HUNTER ELECTRICS LIMITED

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 October 2024
and signed on behalf of the board by:

Name: Winston Hunter
Status: Director

The notes form part of these financial statements

HUNTER ELECTRICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HUNTER ELECTRICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 36 36

HUNTER ELECTRICS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 658,917
Additions 205,810
At 31 January 2024 864,727
Depreciation
At 01 February 2023 441,146
Charge for year 39,437
At 31 January 2024 480,583
Net book value
At 31 January 2024 384,144
At 31 January 2023 217,771