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REGISTERED NUMBER: 05749872 (England and Wales)















A.J. Hunter Joinery Limited

Unaudited Financial Statements For The Year Ended 31 May 2024






A.J. Hunter Joinery Limited (Registered number: 05749872)






Contents of the Financial Statements
For The Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A.J. Hunter Joinery Limited

Company Information
For The Year Ended 31 May 2024







DIRECTORS: R Hopper
A D Woodcock





REGISTERED OFFICE: Unit 12 Grosvenor Street
Ashton Under Lyne
Lancashire
OL6 0RG





REGISTERED NUMBER: 05749872 (England and Wales)





ACCOUNTANTS: Huddart
Chartered Accountants
164 Walkden Road
Walkden
Worsley
Manchester
M28 7DP

A.J. Hunter Joinery Limited (Registered number: 05749872)

Balance Sheet
31 May 2024

2024 2023
Notes £    £   
FIXED ASSETS
Intangible assets 4 - 30,000
Tangible assets 5 38,793 49,588
38,793 79,588

CURRENT ASSETS
Stocks 54,207 18,870
Debtors 6 182,372 128,561
Cash at bank 30,447 5,101
267,026 152,532
CREDITORS
Amounts falling due within one year 7 (164,433 ) (99,140 )
NET CURRENT ASSETS 102,593 53,392
TOTAL ASSETS LESS CURRENT
LIABILITIES

141,386

132,980

PROVISIONS FOR LIABILITIES (9,116 ) -
NET ASSETS 132,270 132,980

CAPITAL AND RESERVES
Called up share capital 8 125 125
Retained earnings 9 132,145 132,855
SHAREHOLDERS' FUNDS 132,270 132,980

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

A.J. Hunter Joinery Limited (Registered number: 05749872)

Balance Sheet - continued
31 May 2024


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 Board of Directors and authorised for issue on 20 February 2025 and were signed on its behalf by:





R Hopper - Director


A.J. Hunter Joinery Limited (Registered number: 05749872)

Notes to the Financial Statements
For The Year Ended 31 May 2024

1. STATUTORY INFORMATION

A.J. Hunter Joinery 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 written off, being the amount paid in connection with the acquisition of a business in 0, is being fully amortised in the current year.

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.

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

A.J. Hunter Joinery Limited (Registered number: 05749872)

Notes to the Financial Statements - continued
For The Year Ended 31 May 2024

2. ACCOUNTING POLICIES - continued

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2023 - 13 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 June 2023
and 31 May 2024 30,000
AMORTISATION
Charge for year 30,000
At 31 May 2024 30,000
NET BOOK VALUE
At 31 May 2024 -
At 31 May 2023 30,000

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 June 2023 165,207
Disposals (4,000 )
At 31 May 2024 161,207
DEPRECIATION
At 1 June 2023 115,619
Charge for year 7,501
Eliminated on disposal (706 )
At 31 May 2024 122,414
NET BOOK VALUE
At 31 May 2024 38,793
At 31 May 2023 49,588

A.J. Hunter Joinery Limited (Registered number: 05749872)

Notes to the Financial Statements - continued
For The Year Ended 31 May 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 138,295 91,311
Amounts owed by group undertakings 37,250 37,250
Prepayments 6,827 -
182,372 128,561

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 47,233 31,251
Corporation Tax 31,313 -
Social security and other taxes 4,247 3,546
VAT 26,341 12,936
Other creditors 1,334 1,150
Factoring account 50,903 50,257
Accrued expenses 3,062 -
164,433 99,140

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary 1 100 100
25 Ordinary B 1 25 25
125 125

9. RESERVES
Retained
earnings
£   

At 1 June 2023 132,855
Profit for the year 64,290
Dividends (65,000 )
At 31 May 2024 132,145