Company Registration No. 00327509 (England and Wales)
L.Hutton & Co.(Windermere)Limited
Unaudited accounts
for the year ended 31 December 2020
L.Hutton & Co.(Windermere)Limited
Unaudited accounts
Contents
L.Hutton & Co.(Windermere)Limited
Company Information
for the year ended 31 December 2020
Company Number
00327509 (England and Wales)
Registered Office
CRAG BROW
WINDERMERE
CUMBRIA
LA23 3BX
Accountants
Smeaton & Holmes Ltd
70 Market Street
Dalton-in-Furness
Cumbria
LA15 8AA
L.Hutton & Co.(Windermere)Limited
Statement of financial position
as at 31 December 2020
Cash at bank and in hand
49,708
16,052
Creditors: amounts falling due within one year
(64,065)
(59,705)
Net current assets/(liabilities)
25,293
(2,003)
Net assets/(liabilities)
25,302
(1,991)
Called up share capital
2,000
2,000
Profit and loss account
23,302
(3,991)
Shareholders' funds
25,302
(1,991)
For the year ending 31 December 2020 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 director acknowledges his 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 and authorised for issue on 6 July 2021 and were signed on its behalf by
Mr A P Clayton
Director
Company Registration No. 00327509
L.Hutton & Co.(Windermere)Limited
Notes to the Accounts
for the year ended 31 December 2020
L.Hutton & Co.(Windermere)Limited is a private company, limited by shares, registered in England and Wales, registration number 00327509. The registered office is CRAG BROW, WINDERMERE, CUMBRIA, LA23 3BX.
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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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 January 2020
15,259
7,282
22,541
At 31 December 2020
15,259
7,282
22,541
At 1 January 2020
15,251
7,278
22,529
At 31 December 2020
15,253
7,279
22,532
At 31 December 2019
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4
12
L.Hutton & Co.(Windermere)Limited
Notes to the Accounts
for the year ended 31 December 2020
5
Creditors: amounts falling due within one year
2020
2019
Other creditors
3,516
3,873
Loans from directors
60,549
55,832
Allotted, called up and fully paid:
2,000 Ordinary shares of £1 each
2,000
2,000
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Average number of employees
During the year the average number of employees was 5 (2019: 5).
