DALE HUNTER FINANCIAL SERVICES LTD

Company Registration Number:
14022265 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

DALE HUNTER FINANCIAL SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

DALE HUNTER FINANCIAL SERVICES LTD

Balance sheet

As at 30 April 2024


Notes

2024

13 months to 30 April 2023


£

£
Fixed assets
Tangible assets: 3 2,875 3,338
Total fixed assets: 2,875 3,338
Current assets
Debtors:   1,178 0
Cash at bank and in hand: 711 6,709
Total current assets: 1,889 6,709
Creditors: amounts falling due within one year:   (4,746) (8,991)
Net current assets (liabilities): (2,857) (2,282)
Total assets less current liabilities: 18 1,056
Total net assets (liabilities): 18 1,056
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 8 1,046
Shareholders funds: 18 1,056

The notes form part of these financial statements

DALE HUNTER FINANCIAL SERVICES LTD

Balance sheet statements

For the year ending 30 April 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 14 January 2025
and signed on behalf of the board by:

Name: Mr Dale Hunter
Status: Director

The notes form part of these financial statements

DALE HUNTER FINANCIAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.

Tangible fixed assets and depreciation policy

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the economic life of that asset as follows: Fixtures, fittings & equipment - 15% straight line

DALE HUNTER FINANCIAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 13 months to 30 April 2023
Average number of employees during the period 1 1

DALE HUNTER FINANCIAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 3,884
Additions 139
At 30 April 2024 4,023
Depreciation
At 01 May 2023 546
Charge for year 602
At 30 April 2024 1,148
Net book value
At 30 April 2024 2,875
At 30 April 2023 3,338

DALE HUNTER FINANCIAL SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Related party transactions

Name of the related party: Mr Dale Hunter
Relationship:
Director
Description of the Transaction: Funds introduced into company by director
£
Balance at 01 May 2023 8,361
Balance at 30 April 2024 3,682