Hutton Premises Solutions Limited

Hutton Premises Solutions Limited

HUTTON PREMISES SOLUTIONS LIMITED - Company Information

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Company Registration No. 4539631 (England and Wales)
Hutton Premises Solutions Limited Unaudited accounts for the year ended 30 September 2022
Hutton Premises Solutions Limited Unaudited accounts Contents
Page
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Hutton Premises Solutions Limited Company Information for the year ended 30 September 2022
Director
B Rickard
Company Number
4539631 (England and Wales)
Registered Office
38 Lyndhurst Road Bexleyheath Kent DA7 6DF
Accountants
Smith Kiew Partnership 38 Lyndhurst Road Bexleyheath Kent DA7 6DF
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Hutton Premises Solutions Limited Accountants' report
Accountants' report to the director of Hutton Premises Solutions Limited on the preparation of the unaudited statutory accounts for the year ended 30 September 2022
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 2022 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.
Smith Kiew Partnership 38 Lyndhurst Road Bexleyheath Kent DA7 6DF 29 June 2023
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Hutton Premises Solutions Limited Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
5
91,385 
106,208 
Cash at bank and in hand
- 
24,368 
91,385 
130,576 
Creditors: amounts falling due within one year
6
(99,102)
(106,114)
Net current (liabilities)/assets
(7,717)
24,462 
Total assets less current liabilities
(7,717)
24,462 
Creditors: amounts falling due after more than one year
7
(139,438)
(170,000)
Net liabilities
(147,155)
(145,538)
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
(147,255)
(145,638)
Shareholders' funds
(147,155)
(145,538)
For the year ending 30 September 2022 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 29 June 2023 and were signed on its behalf by
B Rickard Director Company Registration No. 4539631
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Hutton Premises Solutions Limited Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
Hutton Premises Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 4539631. The registered office is 38 Lyndhurst Road, Bexleyheath, Kent, DA7 6DF.
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.
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
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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:
Going concern
The accounts have been prepared on a going concern basis although the trading activities of the company continue to be severely affected by the Coronavirus pandemic leading to the reduced turnover. This has led to the company showing a deficit on shareholders funds of £158,760 as at 30 September 2021. The director has therefore assessed whether the company continues to be a going concern. Trading conditions are slowly improving as evidenced by the increased turnover and trading profit and the director is hopeful that the deficit can be eliminated over the next 2-3 years and that the company will return to its previous level of turnover and profitability.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2021
3,485 
800 
4,285 
At 30 September 2022
3,485 
800 
4,285 
Depreciation
At 1 October 2021
3,485 
800 
4,285 
At 30 September 2022
3,485 
800 
4,285 
Net book value
At 30 September 2022
- 
- 
- 
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Hutton Premises Solutions Limited Notes to the Accounts for the year ended 30 September 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
25,332 
40,155 
Other debtors
66,053 
66,053 
91,385 
106,208 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
27,217 
- 
VAT
14,578 
33,354 
Trade creditors
8,921 
19,163 
Taxes and social security
48,386 
53,597 
99,102 
106,114 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
139,438 
170,000 
8
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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