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REGISTERED NUMBER: 07295777 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JULY 2020 TO 31 DECEMBER 2021

FOR

HUTTON COURIERS LIMITED

HUTTON COURIERS LIMITED (REGISTERED NUMBER: 07295777)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JULY 2020 TO 31 DECEMBER 2021










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HUTTON COURIERS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 JULY 2020 TO 31 DECEMBER 2021







DIRECTOR: M J Hutton





REGISTERED OFFICE: Kelley & Lowe Limited
Gwynfa House
677 Princes Road
Dartford
Kent
DA2 6EF





REGISTERED NUMBER: 07295777 (England and Wales)





ACCOUNTANTS: Kelley & Lowe Limited
Gwynfa House
677 Princes Road
Dartford
Kent
DA2 6EF

HUTTON COURIERS LIMITED (REGISTERED NUMBER: 07295777)

BALANCE SHEET
31 DECEMBER 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 48 78
48 78

CURRENT ASSETS
Debtors 6 14,567 -
Cash at bank and in hand 1,065 10,663
15,632 10,663
CREDITORS
Amounts falling due within one year 7 15,930 23,721
NET CURRENT LIABILITIES (298 ) (13,058 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(250

)

(12,980

)

CREDITORS
Amounts falling due after more than one
year

8

(10,750

)

-

PROVISIONS FOR LIABILITIES (9 ) (15 )
NET LIABILITIES (11,009 ) (12,995 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (11,109 ) (13,095 )
SHAREHOLDERS' FUNDS (11,009 ) (12,995 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HUTTON COURIERS LIMITED (REGISTERED NUMBER: 07295777)

BALANCE SHEET - continued
31 DECEMBER 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 September 2022 and were signed by:





M J Hutton - Director


HUTTON COURIERS LIMITED (REGISTERED NUMBER: 07295777)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JULY 2020 TO 31 DECEMBER 2021


1. STATUTORY INFORMATION

Hutton Couriers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are prepared on the going concern basis, notwithstanding the deficiency of net assets, on the grounds that the director has confirmed that the necessary funds will be made available to enable the company to meet its obligations as they fall due.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2010, is being amortised evenly over its estimated useful life of three years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

HUTTON COURIERS LIMITED (REGISTERED NUMBER: 07295777)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JULY 2020 TO 31 DECEMBER 2021


3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2020 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2020
and 31 December 2021 18,000
AMORTISATION
At 1 July 2020
and 31 December 2021 18,000
NET BOOK VALUE
At 31 December 2021 -
At 30 June 2020 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2020
and 31 December 2021 1,663
DEPRECIATION
At 1 July 2020 1,585
Charge for period 30
At 31 December 2021 1,615
NET BOOK VALUE
At 31 December 2021 48
At 30 June 2020 78

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Other debtors 14,567 -

HUTTON COURIERS LIMITED (REGISTERED NUMBER: 07295777)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JULY 2020 TO 31 DECEMBER 2021


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Bank loans and overdrafts 3,000 -
Trade creditors 505 1,189
Taxation and social security 9,039 18,527
Other creditors 3,386 4,005
15,930 23,721

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2021 2020
£    £   
Bank loans 10,750 -

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 December 2021 and the year ended 30 June 2020:

2021 2020
£    £   
M J Hutton
Balance outstanding at start of period - -
Amounts advanced 17,067 -
Amounts repaid (2,500 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 14,567 -