Company Registration No. SC500254 (Scotland)
HUNTER & EDGAR LIMITED
Unaudited accounts
for the year ended 31 March 2024
HUNTER & EDGAR LIMITED
Unaudited accounts
Contents
HUNTER & EDGAR LIMITED
Company Information
for the year ended 31 March 2024
Director
Dr Robert Newell Hunter
Company Number
SC500254 (Scotland)
Registered Office
4 South Couston Crofts
Bathgate
West Lothian
EH48 4LG
Scotland
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
HUNTER & EDGAR LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
5,355
6,224
Cash at bank and in hand
488,398
506,560
Creditors: amounts falling due within one year
(71,609)
(61,934)
Net current assets
416,789
444,626
Net assets
422,144
450,850
Called up share capital
2
2
Profit and loss account
422,142
450,848
Shareholders' funds
422,144
450,850
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 October 2024 and were signed on its behalf by
Dr Robert Newell Hunter
Director
Company Registration No. SC500254
HUNTER & EDGAR LIMITED
Notes to the Accounts
for the year ended 31 March 2024
HUNTER & EDGAR LIMITED is a private company, limited by shares, registered in Scotland, registration number SC500254. The registered office is 4 South Couston Crofts, Bathgate, West Lothian, EH48 4LG, Scotland.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
533
5,691
6,224
At 31 March 2024
533
6,440
6,973
Charge for the year
133
1,485
1,618
At 31 March 2024
133
1,485
1,618
At 31 March 2024
400
4,955
5,355
At 31 March 2023
533
5,691
6,224
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,853
18,009
Loans from directors
67,882
37,649
HUNTER & EDGAR LIMITED
Notes to the Accounts
for the year ended 31 March 2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors current Account
(37,649)
(74,240)
(44,007)
(67,882)
(37,649)
(74,240)
(44,007)
(67,882)
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).