Huttons Butchers Ltd - Filleted accounts

Huttons Butchers Ltd - Filleted accounts

HUTTONS BUTCHERS LIMITED - Company Information

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Registered number
05676620
Huttons Butchers Ltd
Unaudited Filleted Accounts
31 May 2018
Huttons Butchers Ltd
Registered number: 05676620
Balance Sheet
as at 31 May 2018
Notes 2018 2017
£ £
Fixed assets
Tangible assets 3 251,179 257,832
Current assets
Debtors 4 23,622 25,119
Cash at bank and in hand 43,442 30,599
67,064 55,718
Creditors: amounts falling due within one year 5 (2,896) (372)
Net current assets 64,168 55,346
Net assets 315,347 313,178
Capital and reserves
Called up share capital 330,000 330,000
Profit and loss account (14,653) (16,822)
Shareholders' funds 315,347 313,178
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
E Mudd
Director
Approved by the board on 20 July 2018
Huttons Butchers Ltd
Notes to the Accounts
for the year ended 31 May 2018
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings over 50 years
Leasehold land and buildings over the lease term
Fixtures, fittings, tools and equipment over 5 years
2 Employees 2018 2017
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Land and buildings Motor vehicles Total
£ £ £
Cost
At 1 June 2017 330,220 3,745 333,965
At 31 May 2018 330,220 3,745 333,965
Depreciation
At 1 June 2017 72,600 3,533 76,133
Charge for the year 6,600 53 6,653
At 31 May 2018 79,200 3,586 82,786
Net book value
At 31 May 2018 251,020 159 251,179
At 31 May 2017 257,620 212 257,832
4 Debtors 2018 2017
£ £
Other debtors 18,793 18,793
Prepayments 130 127
Corporation tax recoverable 4,699 6,199
23,622 25,119
5 Creditors: amounts falling due within one year 2018 2017
£ £
Corporation tax 2,066 (428)
Other creditors 830 800
2,896 372
6 Loans to directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
Mrs Elizabeth Mudd
[Loan 1] 11,008 - - 11,008
Mr Albert Trevor Mudd
[Loan 1] 7,785 - - 7,785
18,793 - - 18,793
7 Other information
Huttons Butchers Ltd is a private company limited by shares and incorporated in England. Its registered office is:
1 Stockdale Close
Knaresborough
HG5 8EA
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