IRIS Accounts Production v25.1.3.33 15129558 Board of Directors 11.9.23 30.9.24 30.9.24 false true false false true false Ordinary A 1.00000 Ordinary B 1.00000 1.00000 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh151295582023-09-10151295582024-09-30151295582023-09-112024-09-30151295582023-09-1015129558ns15:EnglandWales2023-09-112024-09-3015129558ns14:PoundSterling2023-09-112024-09-3015129558ns10:Director12023-09-112024-09-3015129558ns10:PrivateLimitedCompanyLtd2023-09-112024-09-3015129558ns10:SmallEntities2023-09-112024-09-3015129558ns10:AuditExempt-NoAccountantsReport2023-09-112024-09-3015129558ns10:SmallCompaniesRegimeForDirectorsReport2023-09-112024-09-3015129558ns10:SmallCompaniesRegimeForAccounts2023-09-112024-09-3015129558ns10:FullAccounts2023-09-112024-09-3015129558ns10:OrdinaryShareClass12023-09-112024-09-3015129558ns10:OrdinaryShareClass22023-09-112024-09-30151295581ns10:OrdinaryShareClass12023-09-112024-09-30151295582ns10:OrdinaryShareClass22023-09-112024-09-3015129558ns10:Director22023-09-112024-09-3015129558ns10:RegisteredOffice2023-09-112024-09-3015129558ns5:CurrentFinancialInstruments2024-09-3015129558ns5:ShareCapital2024-09-3015129558ns5:RetainedEarningsAccumulatedLosses2024-09-3015129558ns5:MotorVehicles2023-09-112024-09-3015129558ns5:ComputerEquipment2023-09-112024-09-3015129558ns5:MotorVehicles2024-09-3015129558ns5:ComputerEquipment2024-09-3015129558ns5:WithinOneYearns5:CurrentFinancialInstruments2024-09-3015129558ns10:OrdinaryShareClass12024-09-3015129558ns10:OrdinaryShareClass22024-09-30
REGISTERED NUMBER: 15129558 (England and Wales)















Unaudited Financial Statements

for the Period

11 September 2023 to 30 September 2024

for

D J Hunters Limited

D J Hunters Limited (Registered number: 15129558)

Contents of the Financial Statements
for the Period 11 September 2023 to 30 September 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


D J Hunters Limited

Company Information
for the Period 11 September 2023 to 30 September 2024







DIRECTORS: Mrs J James
D L James





REGISTERED OFFICE: 20 Hunters Gate
Abbeydale
Gloucester
GL4 5FE





REGISTERED NUMBER: 15129558 (England and Wales)





ACCOUNTANTS: HATS Gloucester Ltd
48 Hucclecote Road
Gloucester
Gloucestershire
GL3 3RS

D J Hunters Limited (Registered number: 15129558)

Statement of Financial Position
30 September 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 4,067

CURRENT ASSETS
Stocks 10,000
Debtors 5 1,635
Cash at bank 14,982
26,617
CREDITORS
Amounts falling due within one year 6 17,861
NET CURRENT ASSETS 8,756
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,823

CAPITAL AND RESERVES
Called up share capital 7 100
Retained earnings 12,723
SHAREHOLDERS' FUNDS 12,823

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

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 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.

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 26 May 2025 and were signed on its behalf by:





Mrs J James - Director


D J Hunters Limited (Registered number: 15129558)

Notes to the Financial Statements
for the Period 11 September 2023 to 30 September 2024


1. STATUTORY INFORMATION

D J Hunters 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

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

Taxation
Taxation for the period 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 statement of financial position date.

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 period was 2 .

D J Hunters Limited (Registered number: 15129558)

Notes to the Financial Statements - continued
for the Period 11 September 2023 to 30 September 2024


4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
Cost
Additions 5,000 475 5,475
At 30 September 2024 5,000 475 5,475
Depreciation
Charge for period 1,250 158 1,408
At 30 September 2024 1,250 158 1,408
Net book value
At 30 September 2024 3,750 317 4,067

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 1,635

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 70
Taxation and social security 3,502
Other creditors 14,289
17,861

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
50 Ordinary A £1 50
50 Ordinary B £1 50
100

The following shares were issued during the period for cash at par :

50 Ordinary A shares of £1
50 Ordinary B shares of £1

8. RELATED PARTY DISCLOSURES

At 30 September 2024, the company owed the directors D J James and Mrs J James £12,913. The balance owed, included within other creditors, is made of business expenses not yet reimbursed and declared dividends directly credited to the directors' loan account. The loan balance is repayable to the directors on demand.