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Company Registration No. SC500254 (Scotland)
HUNTER & EDGAR LIMITED Unaudited accounts for the year ended 31 March 2024
HUNTER & EDGAR LIMITED Unaudited accounts Contents
Page
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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
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HUNTER & EDGAR LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,355 
6,224 
Current assets
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 
Capital and reserves
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
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HUNTER & EDGAR LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
- 
749 
749 
At 31 March 2024
533 
6,440 
6,973 
Depreciation
Charge for the year
133 
1,485 
1,618 
At 31 March 2024
133 
1,485 
1,618 
Net book value
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 
£ 
£ 
VAT
609 
5,681 
Taxes and social security
2,853 
18,009 
Loans from directors
67,882 
37,649 
Accruals
265 
595 
71,609 
61,934 
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HUNTER & EDGAR LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Dr Robert Newell Hunter
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).
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