MJ HUTCHINSON DEVELOPMENTS LTD

Company Registration Number:
11744228 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

MJ HUTCHINSON DEVELOPMENTS LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MJ HUTCHINSON DEVELOPMENTS LTD

Company Information

for the Period Ended 31 March 2023




Director: M Hutchinson
Registered office: 20
Westfield Drive
Loughborough
England
LE11 3QL
Company Registration Number: 11744228 (England and Wales)

MJ HUTCHINSON DEVELOPMENTS LTD

Balance sheet

As at 31 March 2023


Notes

2023
£
15 months to
31 Mar 2022
£
Fixed assets
Tangible assets: 4 443 200
Total fixed assets: 443 200
Current assets
Stocks: 22,200 20,288
Debtors: 8,263 9,115
Cash at bank and in hand: 1,374 30,742
Total current assets: 31,837 60,145
Creditors: amounts falling due within one year: ( 79,959 ) ( 30,873 )
Net current assets (liabilities): ( 48,122 ) 29,272
Total assets less current liabilities: ( 47,679 ) 29,472
Accruals and deferred income: ( 0 ) ( 2,000 )
Total net assets (liabilities): ( 47,679 ) 27,472

The notes form part of these financial statements

MJ HUTCHINSON DEVELOPMENTS LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£
15 months to
31 Mar 2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 47,779 ) 27,372
Shareholders funds: ( 47,679 ) 27,472

For the year ending 31 March 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 November 2023
And Signed On Behalf Of The Board By:

Name: M Hutchinson
Status: Director

The notes form part of these financial statements

MJ HUTCHINSON DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    FRS 105

MJ HUTCHINSON DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023
    15 months to
    31 Mar 2022
    Average number of employees during the period 0 0

MJ HUTCHINSON DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

MJ HUTCHINSON DEVELOPMENTS LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 266
Additions 391
Disposals -
Revaluations -
Transfers -
At 31 March 2023 657
Depreciation
At 01 April 2022 66
Charge for year 148
On disposals -
Other adjustments -
At 31 March 2023 214
Net book value
At 31 March 2023 443
At 31 March 2022 200