Company Registration No. NI615880 (Northern Ireland)
Hunt Medical Services Limited
Unaudited accounts
for the year ended 31 December 2020
Hunt Medical Services Limited
Statement of financial position
as at 31 December 2020
Tangible assets
1,120
1,680
Cash at bank and in hand
65,028
40,995
Creditors: amounts falling due within one year
(32,919)
(31,837)
Net current assets
46,008
20,785
Called up share capital
100
100
Profit and loss account
47,028
22,365
Shareholders' funds
47,128
22,465
For the year ending 31 December 2020 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 her 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 28 June 2021 and were signed on its behalf by
Margaret McGurgan
Director
Company Registration No. NI615880
Hunt Medical Services Limited
Notes to the Accounts
for the year ended 31 December 2020
Hunt Medical Services Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI615880. The registered office is The Office Dock, Unit 2 , 21 Old Channel Road , Beflast , Antrim , BT3 9DE.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight line
4
Tangible fixed assets
Plant & machinery
5
Debtors: amounts falling due within one year
2020
2019
Other debtors
13,899
11,627
Hunt Medical Services Limited
Notes to the Accounts
for the year ended 31 December 2020
6
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
29,842
29,767
Loans from directors
977
270
7
Average number of employees
During the year the average number of employees was 0 (2019: 0).
