Hutton and Cawood Building and Joinery Ltd Filleted accounts for Companies House (small and micro)
Hutton and Cawood Building and Joinery Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
07192540
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STATEMENT OF FINANCIAL POSITION |
2021 |
2020 |
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Note |
£ |
£ |
£ |
£ |
FIXED ASSETS
Tangible assets |
7 |
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CURRENT ASSETS
Stocks |
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Debtors |
8 |
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Cash at bank and in hand |
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---------- |
---------- |
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CREDITORS: amounts falling due within one year |
9 |
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---------- |
---------- |
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NET CURRENT ASSETS |
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---------- |
---------- |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CREDITORS: amounts falling due after more than one year |
10 |
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PROVISIONS
Taxation including deferred tax |
11 |
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– |
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NET ASSETS |
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---------- |
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STATEMENT OF FINANCIAL POSITION (continued) |
2021 |
2020 |
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Note |
£ |
£ |
£ |
£ |
CAPITAL AND RESERVES
Called up share capital |
13 |
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Profit and loss account |
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SHAREHOLDER FUNDS |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Directors' responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
These financial statements were approved by the
board of directors
and authorised for issue on
23 August 2022
, and are signed on behalf of the board by:
|
Director |
Company registration number:
07192540
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NOTES TO THE FINANCIAL STATEMENTS |
YEAR ENDED 30 NOVEMBER 2021
1.
GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 15A Drakes Industrial Estate, Shay Lane, Halifax, West Yorkshire, HX3 6RL.
2.
STATEMENT OF COMPLIANCE
3.
ACCOUNTING POLICIES
Basis of preparation
Judgements and key sources of estimation uncertainty
Revenue recognition
Taxation
Operating leases
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and machinery |
- |
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Motor vehicles |
- |
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Impairment of fixed assets
Stocks
Government grants
Provisions
Financial instruments
Defined contribution plans
4.
EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to
22
(2020:
27
).
5.
TAX ON (LOSS)/PROFIT
Major components of tax (income)/expense
2021 |
2020 |
|
£ |
£ |
|
Current tax:
UK current tax (income)/expense |
(
|
|
Deferred tax:
Origination and reversal of timing differences |
|
– |
--------- |
--------- |
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Tax on (loss)/profit |
(
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--------- |
--------- |
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6.
DIVIDENDS
2021 |
2020 |
|
£ |
£ |
|
Dividends paid during the year (excluding those for which a liability existed at the end of the prior year ) |
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7.
TANGIBLE ASSETS
Plant and machinery |
Motor vehicles |
Total |
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£ |
£ |
£ |
|
Cost |
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At 1 December 2020 |
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Additions |
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Disposals |
– |
(
|
(
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--------- |
---------- |
---------- |
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At 30 November 2021 |
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--------- |
---------- |
---------- |
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Depreciation |
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At 1 December 2020 |
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Charge for the year |
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Disposals |
– |
(
|
(
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--------- |
---------- |
---------- |
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At 30 November 2021 |
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Carrying amount |
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At 30 November 2021 |
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---------- |
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At 30 November 2020 |
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8.
DEBTORS
2021 |
2020 |
|
£ |
£ |
|
Trade debtors |
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Amounts owed by group undertakings |
|
– |
Prepayments and accrued income |
|
|
Corporation tax repayable |
|
– |
Other debtors |
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– |
---------- |
---------- |
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---------- |
---------- |
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9.
CREDITORS:
amounts falling due within one year
2021 |
2020 |
|
£ |
£ |
|
Bank loans and overdrafts |
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Trade creditors |
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Accruals and deferred income |
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Corporation tax |
– |
|
Social security and other taxes |
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Credit card |
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---------- |
---------- |
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10.
CREDITORS:
amounts falling due after more than one year
2021 |
2020 |
|
£ |
£ |
|
Bank loans and overdrafts |
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--------- |
--------- |
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11.
PROVISIONS
Deferred tax (note 12) |
|
£ |
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At 1 December 2020 |
– |
Additions |
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--------- |
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At 30 November 2021 |
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--------- |
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12.
DEFERRED TAX
The deferred tax included in the statement of financial position is as follows:
2021 |
2020 |
|
£ |
£ |
|
Included in provisions (note 11) |
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– |
--------- |
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13.
CALLED UP SHARE CAPITAL
Issued, called up and fully paid
2021 |
2020 |
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No. |
£ |
No. |
£ |
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1 |
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1 |
---- |
---- |
---- |
---- |
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14.
OPERATING LEASES
The total future minimum lease payments under non-cancellable operating leases are as follows:
2021 |
2020 |
|
£ |
£ |
|
Not later than 1 year |
– |
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---- |
------- |
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15.
RELATED PARTY TRANSACTIONS
16.
CONTROLLING PARTY