Company Registration No. 10826357 (England and Wales)
Huttons Catering (Wickford) Ltd
Unaudited accounts
for the year ended 30 June 2019
Huttons Catering (Wickford) Ltd
Unaudited accounts
Contents
Huttons Catering (Wickford) Ltd
Company Information
for the year ended 30 June 2019
Directors
T.L. Holder
L.R. Suso
Company Number
10826357 (England and Wales)
Registered Office
Milford House
78 High Street
Hadleigh, Benfleet
Essex
SS7 2PB
Accountants
R.P. Minks and Company
Milford House
78 High Street
Hadleigh, Benfleet
Essex
SS7 2PB
Huttons Catering (Wickford) Ltd
Statement of financial position
as at 30 June 2019
Tangible assets
5,744
7,172
Cash at bank and in hand
2,807
797
Creditors: amounts falling due within one year
(12,624)
(5,913)
Net current liabilities
(9,317)
(4,616)
Net (liabilities)/assets
(3,573)
2,556
Called up share capital
2
2
Profit and loss account
(3,575)
2,554
Shareholders' funds
(3,573)
2,556
For the year ending 30 June 2019 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 directors acknowledge their 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.
Approved by the Board on 7 February 2020.
T.L. Holder
Director
Company Registration No. 10826357
Huttons Catering (Wickford) Ltd
Notes to the Accounts
for the year ended 30 June 2019
Huttons Catering (Wickford) Ltd is a private company, limited by shares, registered in England and Wales, registration number 10826357. The registered office is Milford House, 78 High Street, Hadleigh, Benfleet, Essex, SS7 2PB. The principal place of business is Memorial Park Wickford, Rettendon View, Wickford, Essex, SS11 8JE.
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:
4
Tangible fixed assets
Fixtures & fittings
Huttons Catering (Wickford) Ltd
Notes to the Accounts
for the year ended 30 June 2019
6
Creditors: amounts falling due within one year
2019
2018
Trade creditors
1,704
1,779
Taxes and social security
4,662
1,759
Loans from directors
381
1,376
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 8 (2018: 6).
