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REGISTERED NUMBER: 04446889 (England and Wales)













FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2023

FOR

P D HUTCHINSON LIMITED

P D HUTCHINSON LIMITED (REGISTERED NUMBER: 04446889)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


P D HUTCHINSON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2023







DIRECTORS: D. J. Hutchinson
P.D. Hutchinson





SECRETARY: P.D. Hutchinson





REGISTERED OFFICE: Hole Beck Farm
Woodland
Broughton in Furness
Cumbria
LA20 6AH





REGISTERED NUMBER: 04446889 (England and Wales)





ACCOUNTANTS: Mitchinsons Accountants
22 Market Place
Kendal
Cumbria
LA9 4TN

P D HUTCHINSON LIMITED (REGISTERED NUMBER: 04446889)

BALANCE SHEET
31 MAY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 599,667 614,533

CURRENT ASSETS
Stocks 12,636 14,136
Debtors 5 5,022 2,020
Cash at bank 100,447 99,708
118,105 115,864
CREDITORS
Amounts falling due within one year 6 13,564 20,067
NET CURRENT ASSETS 104,541 95,797
TOTAL ASSETS LESS CURRENT
LIABILITIES

704,208

710,330

PROVISIONS FOR LIABILITIES 2,061 2,290
NET ASSETS 702,147 708,040

CAPITAL AND RESERVES
Called up share capital 100 100
Share premium 713,900 713,900
Retained earnings (11,853 ) (5,960 )
SHAREHOLDERS' FUNDS 702,147 708,040

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

P D HUTCHINSON LIMITED (REGISTERED NUMBER: 04446889)

BALANCE SHEET - continued
31 MAY 2023


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 Board of Directors and authorised for issue on 28 November 2023 and were signed on its behalf by:





D. J. Hutchinson - Director


P D HUTCHINSON LIMITED (REGISTERED NUMBER: 04446889)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023

1. STATUTORY INFORMATION

P D Hutchinson 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.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - 2% on cost of buildings only

Plant and machinery - 10% reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 June 2022
and 31 May 2023 844,961 15,524 860,485
DEPRECIATION
At 1 June 2022 242,481 3,471 245,952
Charge for year 13,662 1,204 14,866
At 31 May 2023 256,143 4,675 260,818
NET BOOK VALUE
At 31 May 2023 588,818 10,849 599,667
At 31 May 2022 602,480 12,053 614,533

Included in cost of land and buildings is freehold land of £ 162,000 (2022 - £ 162,000 ) which is not depreciated.

P D HUTCHINSON LIMITED (REGISTERED NUMBER: 04446889)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 4,507 1,505
Other debtors 515 515
5,022 2,020

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 1,593 6,026
Taxation and social security 2,519 4,591
Other creditors 9,452 9,450
13,564 20,067

7. ULTIMATE CONTROLLING PARTY

The controlling party is D. J. Hutchinson.