Hutton Premises Solutions Limited
Hutton Premises Solutions Limited
Company Registration No. 4539631 (England and Wales)
Page
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Director
Company Number
Registered Office
Accountants
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Accountants' report to the director of Hutton Premises Solutions Limited on the preparation of the unaudited statutory accounts for the year ended 30 September 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hutton Premises Solutions Limited for the year ended 30 September 2021 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Hutton Premises Solutions Limited , as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Hutton Premises Solutions Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hutton Premises Solutions Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Hutton Premises Solutions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hutton Premises Solutions Limited . You consider that Hutton Premises Solutions Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Hutton Premises Solutions Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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2021
2020
Notes
£
£
Current assets
Cash at bank and in hand
(23,032 )
Net current assets
Total assets less current liabilities
Net liabilities
(145,538 )
(46,457 )
Capital and reserves
Profit and loss account
(145,638 )
(46,557 )
Shareholders' funds
(145,538 )
(46,457 )
The financial statements were approved by the Board and authorised for issue on 28 June 2022 and were signed on its behalf by
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1
Statutory information
2
Compliance with accounting standards
3
Accounting policies
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.
Basis of preparation
Presentation currency
Turnover
Tangible fixed assets policy
Going concern
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2020
At 30 September 2021
Depreciation
At 1 October 2020
At 30 September 2021
Net book value
At 30 September 2021
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5
Debtors: amounts falling due within one year
2021
2020
£
£
Trade debtors
Other debtors
6
Creditors: amounts falling due within one year
2021
2020
£
£
VAT
Trade creditors
Taxes and social security
7
Creditors: amounts falling due after more than one year
2021
2020
£
£
Bank loans
8
Share capital
2021
2020
£
£
Allotted, called up and fully paid:
9
Average number of employees
During the year the average number of employees was 2 (2020: 2 ).
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