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Company Registration No. 04540538 (England and Wales)
S.D. Hatton Limited Unaudited accounts for the year ended 30 September 2023
S.D. Hatton Limited Unaudited accounts Contents
Page
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S.D. Hatton Limited Company Information for the year ended 30 September 2023
Director
Steven Hatton
Secretary
Dawn Lynn Hatton
Company Number
04540538 (England and Wales)
Registered Office
16 Falstone Avenue Ramsbottom Lancashire BL0 9LX United Kingdom
Accountants
Xeinadin Group Regent House Folds Road Bolton BL1 2RZ
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S.D. Hatton Limited Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,312 
5,443 
Current assets
Inventories
345 
338 
Debtors
9,130 
3,038 
Cash at bank and in hand
6,696 
8,141 
16,171 
11,517 
Creditors: amounts falling due within one year
(10,109)
(9,323)
Net current assets
6,062 
2,194 
Total assets less current liabilities
10,374 
7,637 
Provisions for liabilities
Deferred tax
(820)
(1,035)
Net assets
9,554 
6,602 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
9,552 
6,600 
Shareholders' funds
9,554 
6,602 
For the year ending 30 September 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.
The members have agreed to the preparation of abridged accounts for the year 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 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 1 March 2024 and were signed on its behalf by
Steven Hatton Director Company Registration No. 04540538
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S.D. Hatton Limited Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
S.D. Hatton Limited is a private company, limited by shares, registered in England and Wales, registration number 04540538. The registered office is 16 Falstone Avenue, Ramsbottom, Lancashire, BL0 9LX, 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% Reducing Balance Method
Fixtures & fittings
15% Reducing Balance Method
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2022
19,605 
Additions
208 
At 30 September 2023
19,813 
Depreciation
At 1 October 2022
14,162 
Charge for the year
1,339 
At 30 September 2023
15,501 
Net book value
At 30 September 2023
4,312 
At 30 September 2022
5,443 
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S.D. Hatton Limited Notes to the Accounts for the year ended 30 September 2023
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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