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COMPANY REGISTRATION NUMBER: 13498818
Hutton Faux Flowers Limited
Unaudited Financial Statements
31 July 2023
Hutton Faux Flowers Limited
Financial Statements
Year ended 31 July 2023
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
Hutton Faux Flowers Limited
Income Statement
Year ended 31 July 2023
2023
2022
£
£
Turnover
20,379
20,004
Cost of raw materials and consumables
7,315
7,674
Staff costs
2,100
3,000
Depreciation and other amounts written off assets
495
548
Other charges
7,174
5,384
Tax
644
326
--------
--------
Profit
2,651
3,072
--------
--------
Hutton Faux Flowers Limited
Statement of Financial Position
31 July 2023
2023
2022
£
£
Fixed assets
1,381
1,876
-------
-------
Current assets
6,290
8,589
Creditors: amounts falling due within one year
2,646
4,409
-------
-------
Net current assets
3,644
4,180
-------
-------
Total assets less current liabilities
5,025
6,056
Creditors: amounts falling due after more than one year
2,424
2,424
Accruals and deferred income
778
460
-------
-------
1,823
3,172
-------
-------
Capital and reserves
1,823
3,172
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
No advances or credits have been given to directors during the year. The balance (£300) on director's loan is an amount due by the Company to the director to refund initial start-up costs paid for by the director.
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 15 April 2024 , and are signed on behalf of the board by:
Mrs K Hutton
Director
Company registration number: 13498818
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Dobbies, Itchenor, Chichester, West Sussex, PO20 7AA.