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Registration number: 12325706

Hutchinson And Tran Holdings Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Hutchinson And Tran Holdings Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Hutchinson And Tran Holdings Limited

(Registration number: 12325706)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

931,087

930,457

Current assets

96,619

166,117

Creditors: Amounts falling due within one year

(936,729)

(1,025,567)

Net current liabilities

(840,110)

(859,450)

 

90,977

71,007

Capital and reserves

90,977

71,007

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
5 High Green
Great Shelford
Cambridge
United Kingdom
CB22 5EG

These financial statements were authorised for issue by the Board on 2 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 0).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Hutchinson And Tran Holdings Limited

(Registration number: 12325706)
Balance Sheet as at 31 December 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 April 2024 and signed on its behalf by:
 

.........................................
Mrs MGB Hutchinson
Director