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Company Registration No. 10599903 (England and Wales)
T W Hutchinson Limited Unaudited accounts for the year ended 28 February 2023
T W Hutchinson Limited Unaudited accounts Contents
Page
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T W Hutchinson Limited Company Information for the year ended 28 February 2023
Director
T Hutchinson
Company Number
10599903 (England and Wales)
Registered Office
The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN United Kingdom
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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T W Hutchinson Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,534 
1,930 
Current assets
Inventories
210,700 
189,800 
Cash at bank and in hand
10,544 
3,532 
221,244 
193,332 
Creditors: amounts falling due within one year
(80,606)
(58,465)
Net current assets
140,638 
134,867 
Total assets less current liabilities
142,172 
136,797 
Creditors: amounts falling due after more than one year
(39,167)
(42,080)
Provisions for liabilities
Deferred tax
(292)
(367)
Net assets
102,713 
94,350 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
102,712 
94,349 
Shareholders' funds
102,713 
94,350 
For the year ending 28 February 2023 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 28 June 2023 and were signed on its behalf by
T Hutchinson Director Company Registration No. 10599903
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T W Hutchinson Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
T W Hutchinson Limited is a private company, limited by shares, registered in England and Wales, registration number 10599903. The registered office is The Corner House, 4 Beaumont Road, Church Stretton, Shropshire, SY6 6BN, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% per annum reducing balance
Fixtures & fittings
10% per annum reducing balance
Computer equipment
10% per annum reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2022
2,575 
535 
164 
3,274 
At 28 February 2023
2,575 
535 
164 
3,274 
Depreciation
At 1 March 2022
1,223 
54 
67 
1,344 
Charge for the year
338 
48 
10 
396 
At 28 February 2023
1,561 
102 
77 
1,740 
Net book value
At 28 February 2023
1,014 
433 
87 
1,534 
At 28 February 2022
1,352 
481 
97 
1,930 
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T W Hutchinson Limited Notes to the Accounts for the year ended 28 February 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,000 
7,920 
VAT
2,753 
5,411 
Trade creditors
3,101 
3,685 
Taxes and social security
2,037 
2,437 
Loans from directors
61,820 
38,347 
Accruals
895 
665 
80,606 
58,465 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
39,167 
42,080 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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