Company Registration No. 06005996 (England and Wales)
Huttons Catering Limited
Unaudited accounts
for the year ended 31 March 2020
Huttons Catering Limited
Unaudited accounts
Contents
Huttons Catering Limited
Company Information
for the year ended 31 March 2020
Directors
T.L. Holder
L.R. Suso
Company Number
06005996 (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 Limited
Statement of financial position
as at 31 March 2020
Tangible assets
9,660
9,660
Creditors: amounts falling due within one year
(30,047)
(30,047)
Net current liabilities
(30,047)
(30,047)
Net liabilities
(20,387)
(20,387)
Called up share capital
2
2
Profit and loss account
(20,389)
(20,389)
Shareholders' funds
(20,387)
(20,387)
For the year ending 31 March 2020 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The financial statements were approved by the Board of Directors and authorised for issue on 11 December 2020 and were signed on its behalf by
T.L. Holder
Director
Company Registration No. 06005996
Huttons Catering Limited
Notes to the Accounts
for the year ended 31 March 2020
Huttons Catering Limited is a private company, limited by shares, registered in England and Wales, registration number 06005996. The registered office is Milford House, 78 High Street, Hadleigh, Benfleet, Essex, SS7 2PB.
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
5
Creditors: amounts falling due within one year
2020
2019
Bank loans and overdrafts
5,161
23
Loans from directors
24,886
30,024
Huttons Catering Limited
Notes to the Accounts
for the year ended 31 March 2020
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 0 (2019: 0).
