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Company Registration No. 09419743 (England and Wales)
Hutchinsons Auto Engineering Limited Unaudited accounts for the year ended 31 March 2023
Hutchinsons Auto Engineering Limited Unaudited accounts Contents
Page
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Hutchinsons Auto Engineering Limited Company Information for the year ended 31 March 2023
Director
Mark Andrew Hutchinson
Company Number
09419743 (England and Wales)
Registered Office
20 Smalewell Road Pudsey West Yorkshire LS28 8PS
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Hutchinsons Auto Engineering Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
17,466 
19,649 
Tangible assets
5,076 
3,750 
22,542 
23,399 
Current assets
Debtors
8,171 
11,865 
Cash at bank and in hand
7,363 
7,458 
15,534 
19,323 
Creditors: amounts falling due within one year
(20,183)
(40,726)
Net current liabilities
(4,649)
(21,403)
Total assets less current liabilities
17,893 
1,996 
Creditors: amounts falling due after more than one year
(17,873)
- 
Net assets
20 
1,996 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
18 
1,994 
Shareholders' funds
20 
1,996 
For the year ending 31 March 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 9 February 2024 and were signed on its behalf by
Mark Andrew Hutchinson Director Company Registration No. 09419743
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Hutchinsons Auto Engineering Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Hutchinsons Auto Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 09419743. The registered office is 20 Smalewell Road, Pudsey, West Yorkshire, LS28 8PS.
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:
Plant & machinery
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2022
21,832 
At 31 March 2023
21,832 
Amortisation
At 1 April 2022
2,183 
Charge for the year
2,183 
At 31 March 2023
4,366 
Net book value
At 31 March 2023
17,466 
At 31 March 2022
19,649 
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Hutchinsons Auto Engineering Limited Notes to the Accounts for the year ended 31 March 2023
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
12,550 
Additions
2,944 
At 31 March 2023
15,494 
Depreciation
At 1 April 2022
8,800 
Charge for the year
1,618 
At 31 March 2023
10,418 
Net book value
At 31 March 2023
5,076 
At 31 March 2022
3,750 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,016 
4,452 
Accrued income and prepayments
2,316 
5,031 
Other debtors
1,839 
2,382 
8,171 
11,865 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
2,128 
22,667 
VAT
4,103 
3,182 
Trade creditors
12,752 
13,380 
Taxes and social security
1,200 
667 
Accruals
- 
830 
20,183 
40,726 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
17,873 
- 
9
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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