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REGISTERED NUMBER: 12091355 (England and Wales)










Unaudited Financial Statements for the Year Ended 31 July 2023

for

Hutchinsons Travel Ltd

Hutchinsons Travel Ltd (Registered number: 12091355)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Balance Sheet 1


Hutchinsons Travel Ltd (Registered number: 12091355)

Balance Sheet
31 July 2023

2023 2022
£    £    £    £   
FIXED ASSETS 13,957 17,347

CURRENT ASSETS 34,043 32,828

CREDITORS
Amounts falling due within one year (11,129 ) (28,505 )
NET CURRENT ASSETS 22,914 4,323
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,871

21,670

CREDITORS
Amounts falling due after more than one
year

12,333

16,333
NET ASSETS 24,538 5,337

CAPITAL AND RESERVES 24,538 5,337

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hutchinsons Travel Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12091355

Registered office: 19 Coppice Gardens
Rotherham
S61 4RE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2022 - 7 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The Company appears to be trading as insolvent this is only due to monies owed to the Director. The Director will not call the loan in within the next 12 months.



Hutchinsons Travel Ltd (Registered number: 12091355)

Balance Sheet - continued
31 July 2023


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

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

The director acknowledges his 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 17 April 2024 and were signed by:





L W Hutchinson - Director