IRIS Accounts Production v24.3.2.46 05077423 director 1.5.23 30.4.24 30.4.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh050774232023-04-30050774232024-04-30050774232023-05-012024-04-30050774232022-04-30050774232022-05-012023-04-30050774232023-04-3005077423ns15:EnglandWales2023-05-012024-04-3005077423ns14:PoundSterling2023-05-012024-04-3005077423ns10:Director12023-05-012024-04-3005077423ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3005077423ns10:SmallEntities2023-05-012024-04-3005077423ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3005077423ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3005077423ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3005077423ns10:FullAccounts2023-05-012024-04-300507742312023-05-012024-04-3005077423ns10:CompanySecretary12023-05-012024-04-3005077423ns10:RegisteredOffice2023-05-012024-04-3005077423ns5:CurrentFinancialInstruments2024-04-3005077423ns5:CurrentFinancialInstruments2023-04-3005077423ns5:Non-currentFinancialInstruments2024-04-3005077423ns5:Non-currentFinancialInstruments2023-04-3005077423ns5:ShareCapital2024-04-3005077423ns5:ShareCapital2023-04-3005077423ns5:RetainedEarningsAccumulatedLosses2024-04-3005077423ns5:RetainedEarningsAccumulatedLosses2023-04-3005077423ns5:NetGoodwill2023-05-012024-04-3005077423ns5:IntangibleAssetsOtherThanGoodwill2023-05-012024-04-3005077423ns5:PlantMachinery2023-05-012024-04-3005077423ns5:NetGoodwill2023-04-3005077423ns5:NetGoodwill2024-04-3005077423ns5:NetGoodwill2023-04-3005077423ns5:LandBuildings2023-04-3005077423ns5:PlantMachinery2023-04-3005077423ns5:LandBuildings2023-05-012024-04-3005077423ns5:LandBuildings2024-04-3005077423ns5:PlantMachinery2024-04-3005077423ns5:LandBuildings2023-04-3005077423ns5:PlantMachinery2023-04-3005077423ns5:WithinOneYearns5:CurrentFinancialInstruments2024-04-3005077423ns5:WithinOneYearns5:CurrentFinancialInstruments2023-04-30
REGISTERED NUMBER: 05077423 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

A Hunter & Co Limited

A Hunter & Co Limited (Registered number: 05077423)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A Hunter & Co Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Mrs A E Hunter





SECRETARY: S Hunter





REGISTERED OFFICE: 61 St Thomas Street
Weymouth
Dorset
DT4 8EQ





REGISTERED NUMBER: 05077423 (England and Wales)





ACCOUNTANTS: A Hunter & Co Ltd
Chartered Certified Accountants
61 St Thomas Street
Weymouth
Dorset
DT4 8EQ

A Hunter & Co Limited (Registered number: 05077423)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 29,513 34,051
Tangible assets 5 1,730 917
31,243 34,968

CURRENT ASSETS
Stocks 10,893 9,156
Debtors 6 21,634 23,468
Cash at bank and in hand 215 18,549
32,742 51,173
CREDITORS
Amounts falling due within one year 7 60,951 60,593
NET CURRENT LIABILITIES (28,209 ) (9,420 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,034

25,548

CREDITORS
Amounts falling due after more than
one year

8

(13,500

)

(19,500

)

PROVISIONS FOR LIABILITIES (8,649 ) (6,047 )
NET (LIABILITIES)/ASSETS (19,115 ) 1

A Hunter & Co Limited (Registered number: 05077423)

Balance Sheet - continued
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 301 301
Retained earnings (19,416 ) (300 )
SHAREHOLDERS' FUNDS (19,115 ) 1

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 January 2025 and were signed by:





Mrs A E Hunter - Director


A Hunter & Co Limited (Registered number: 05077423)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

A Hunter & Co Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 4 ) .

A Hunter & Co Limited (Registered number: 05077423)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2023
and 30 April 2024 125,000
AMORTISATION
At 1 May 2023 90,949
Charge for year 4,538
At 30 April 2024 95,487
NET BOOK VALUE
At 30 April 2024 29,513
At 30 April 2023 34,051

5. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 May 2023 1 26,642 26,643
Additions - 2,542 2,542
At 30 April 2024 1 29,184 29,185
DEPRECIATION
At 1 May 2023 - 25,726 25,726
Charge for year - 1,729 1,729
At 30 April 2024 - 27,455 27,455
NET BOOK VALUE
At 30 April 2024 1 1,729 1,730
At 30 April 2023 1 916 917

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 21,334 23,168
Other debtors 300 300
21,634 23,468

A Hunter & Co Limited (Registered number: 05077423)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 23,725 13,951
Trade creditors 10,222 8,903
Taxation and social security 26,198 37,422
Other creditors 806 317
60,951 60,593

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans 13,500 19,500