Huttons Butchers Ltd - Filleted accounts

Huttons Butchers Ltd - Filleted accounts

HUTTONS BUTCHERS LIMITED - Company Information

Print Friendly Version

Registered number
05676620
Huttons Butchers Ltd
Unaudited Filleted Accounts
31 May 2019
Huttons Butchers Ltd
Registered number: 05676620
Balance Sheet
as at 31 May 2019
Notes 2019 2018
£ £
Fixed assets
Tangible assets 3 244,539 251,179
Current assets
Debtors 4 23,611 23,622
Cash at bank and in hand 53,092 43,442
76,703 67,064
Creditors: amounts falling due within one year 5 (3,078) (2,896)
Net current assets 73,625 64,168
Net assets 318,164 315,347
Capital and reserves
Called up share capital 330,000 330,000
Profit and loss account (11,836) (14,653)
Shareholders' funds 318,164 315,347
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
E Mudd
Director
Approved by the board on 19 July 2019
Huttons Butchers Ltd
Notes to the Accounts
for the year ended 31 May 2019
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Fixtures, fittings, tools and equipment over 5 years
2 Employees 2019 2018
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Land and buildings Motor vehicles Total
£ £ £
Cost
At 1 June 2018 330,220 3,745 333,965
At 31 May 2019 330,220 3,745 333,965
Depreciation
At 1 June 2018 79,200 3,586 82,786
Charge for the year 6,600 40 6,640
At 31 May 2019 85,800 3,626 89,426
Net book value
At 31 May 2019 244,420 119 244,539
At 31 May 2018 251,020 159 251,179
4 Debtors 2019 2018
£ £
Other debtors 18,780 18,793
Prepayments 132 130
Corporation tax recoverable 4,699 4,699
23,611 23,622
5 Creditors: amounts falling due within one year 2019 2018
£ £
Corporation tax 2,218 2,066
Other creditors 860 830
3,078 2,896
6 Loans to directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
Mrs Elizabeth Mudd
[Loan 1] 11,008 - (13) 10,995
Mr Albert Trevor Mudd
[Loan 1] 7,785 - - 7,785
18,793 - (13) 18,780
7 Other information
Huttons Butchers Ltd is a private company limited by shares and incorporated in England. Its registered office is:
1 Stockdale Close
Knaresborough
HG5 8EA
Huttons Butchers Ltd 05676620 false 2018-06-01 2019-05-31 2019-05-31 VT Final Accounts July 2019 E Mudd No description of principal activity 05676620 2017-06-01 2018-05-31 05676620 core:WithinOneYear 2018-05-31 05676620 core:ShareCapital 2018-05-31 05676620 core:RetainedEarningsAccumulatedLosses 2018-05-31 05676620 2018-06-01 2019-05-31 05676620 bus:PrivateLimitedCompanyLtd 2018-06-01 2019-05-31 05676620 bus:AuditExemptWithAccountantsReport 2018-06-01 2019-05-31 05676620 bus:Director40 2018-06-01 2019-05-31 05676620 core:LandBuildings 2018-06-01 2019-05-31 05676620 core:Vehicles 2018-06-01 2019-05-31 05676620 bus:Director1 2018-06-01 2019-05-31 05676620 bus:Director1 1 2018-06-01 2019-05-31 05676620 bus:Director2 2018-06-01 2019-05-31 05676620 bus:Director2 1 2018-06-01 2019-05-31 05676620 countries:England 2018-06-01 2019-05-31 05676620 bus:FRS102 2018-06-01 2019-05-31 05676620 bus:FullAccounts 2018-06-01 2019-05-31 05676620 2019-05-31 05676620 core:WithinOneYear 2019-05-31 05676620 core:ShareCapital 2019-05-31 05676620 core:RetainedEarningsAccumulatedLosses 2019-05-31 05676620 core:LandBuildings 2019-05-31 05676620 core:Vehicles 2019-05-31 05676620 bus:Director1 1 2019-05-31 05676620 bus:Director2 1 2019-05-31 05676620 2018-05-31 05676620 core:LandBuildings 2018-05-31 05676620 core:Vehicles 2018-05-31 05676620 bus:Director1 1 2018-05-31 05676620 bus:Director2 1 2018-05-31 iso4217:GBP xbrli:pure