MCCORMICK AND HUNTER LIMITED

Company Registration Number:
SC329496 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

MCCORMICK AND HUNTER LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

MCCORMICK AND HUNTER LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 132,700 265,400
Tangible assets: 4 61,934 56,922
Total fixed assets: 194,634 322,322
Current assets
Stocks: 12,000 12,000
Debtors:   128,325 94,694
Cash at bank and in hand: 182,078 337,880
Total current assets: 322,403 444,574
Creditors: amounts falling due within one year:   (125,521) (174,787)
Net current assets (liabilities): 196,882 269,787
Total assets less current liabilities: 391,516 592,109
Creditors: amounts falling due after more than one year:   (4,197) (16,471)
Total net assets (liabilities): 387,319 575,638
Capital and reserves
Called up share capital: 6 6
Profit and loss account: 387,313 575,632
Shareholders funds: 387,319 575,638

The notes form part of these financial statements

MCCORMICK AND HUNTER LIMITED

Balance sheet statements

For the year ending 31 March 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 31 August 2024
and signed on behalf of the board by:

Name: Charles McCormick
Status: Director

The notes form part of these financial statements

MCCORMICK AND HUNTER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

MCCORMICK AND HUNTER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 8 8

MCCORMICK AND HUNTER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible Assets

Total
Cost £
At 01 April 2023 1,327,000
At 31 March 2024 1,327,000
Amortisation
At 01 April 2023 1,061,600
Charge for year 132,700
At 31 March 2024 1,194,300
Net book value
At 31 March 2024 132,700
At 31 March 2023 265,400

MCCORMICK AND HUNTER LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 154,999
Additions 20,876
Disposals (2,500)
At 31 March 2024 173,375
Depreciation
At 01 April 2023 98,077
Charge for year 14,584
On disposals (1,220)
At 31 March 2024 111,441
Net book value
At 31 March 2024 61,934
At 31 March 2023 56,922