Silverfin false false 31/08/2023 31/08/2023 01/09/2022 The principal activity of the Company during the financial year was that of an investment company. Mr C R Houghton 16/08/2019 Mr M Houghton 21/06/2019 Mr P A Houghton 16/08/2019 00511353 2023-08-31 00511353 bus:Director1 2023-08-31 00511353 bus:Director2 2023-08-31 00511353 bus:Director3 2023-08-31 00511353 2022-08-31 00511353 core:CurrentFinancialInstruments 2023-08-31 00511353 core:CurrentFinancialInstruments 2022-08-31 00511353 2022-09-01 2023-08-31 00511353 bus:Micro-entities 2022-09-01 2023-08-31 00511353 bus:FilletedAccounts 2022-09-01 2023-08-31 00511353 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 00511353 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 00511353 bus:Director1 2022-09-01 2023-08-31 00511353 bus:Director2 2022-09-01 2023-08-31 00511353 bus:Director3 2022-09-01 2023-08-31 00511353 2021-09-01 2022-08-31 iso4217:GBP xbrli:pure

Company No: 00511353 (England and Wales)

HITCHENS (DEVON) LTD

Unaudited Financial Statements
For the financial year ended 31 August 2023
Pages for filing with the registrar

HITCHENS (DEVON) LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 August 2023

Contents

HITCHENS (DEVON) LTD

BALANCE SHEET

As at 31 August 2023
HITCHENS (DEVON) LTD

BALANCE SHEET (continued)

For the financial year ended 31 August 2023
2023 2022
£ £
Fixed assets 267,092 256,341
Current assets 48,874 59,975
Creditors: amounts falling due within one year ( 33,645) ( 27,507)
Net current assets 15,229 32,468
Total assets less current liabilities 282,321 288,809
Accruals and deferred income ( 2,556) ( 2,406)
Net assets 279,765 286,403
Capital and reserves 279,765 286,403

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

Directors' responsibilities:

The financial statements of Hitchens (Devon) Ltd (registered number: 00511353) were approved and authorised for issue by the Board of Directors on 12 February 2024 and were signed on its behalf by:

Mr M Houghton
Director
Mr C R Houghton
Director
Mr P A Houghton
Director
HITCHENS (DEVON) LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 August 2023
HITCHENS (DEVON) LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 August 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 00511353). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 3 3

The company is run and administered by the directors of the company for whom no formal contracts of service are in place.

3. Directors’ benefits: advances, credit and guarantees

Advances

The Directors loan accounts are repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

Mr C R Houghton
At 1 September 2022, the balance owed by the director was £22,142 During the year, £439 was advanced and £2,869 was repaid by the director. At 31 August 2023, the balance owed by the director was £19,712.

At 1 September 2021, the balance owed by the director was £27,395. During the year, £485 was advanced and £5,738 was repaid by the director. At 31 August 202, the balance owed by the director was £22,142.

Mr P A Houghton
At 1 September 2022, the balance owed by the director was £16,383. During the year, £300 was advanced and £4,875 was repaid by the director. At 31 August 2023, the balance owed by the director was £11,808.

At 1 September 2021, the balance owed by the director was £25,724. During the year, £409 was advanced and £9,750 was repaid by the director. At 31 August 2022, the balance owed by the director was £16,383.