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REGISTERED NUMBER: 07653859 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2023

for

Sheriff Hutton Holdings Limited

Sheriff Hutton Holdings Limited (Registered number: 07653859)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Sheriff Hutton Holdings Limited

Company Information
for the Year Ended 31 August 2023







DIRECTORS: E A Woodhouse
A Woodhouse





SECRETARY: A Woodhouse





REGISTERED OFFICE: Lamb Hill
Cornborough Road
Sheriff Hutton
York
North Yorkshire
YO60 6QN





REGISTERED NUMBER: 07653859 (England and Wales)





ACCOUNTANTS: Beckingtons
2 Clifton Moor Business
Village
James Nicolson Link
York
North Yorkshire
YO30 4XG

Sheriff Hutton Holdings Limited (Registered number: 07653859)

Balance Sheet
31 August 2023

31.8.23 31.8.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 537,915 526,503
Investments 5 - 2,799
537,915 529,302

CURRENT ASSETS
Stocks 6 - 470,349
Debtors 7 104,674 626,143
Cash at bank 704,215 138,216
808,889 1,234,708
CREDITORS
Amounts falling due within one year 8 27,544 61,729
NET CURRENT ASSETS 781,345 1,172,979
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,319,260

1,702,281

PROVISIONS FOR LIABILITIES 73,488 71,851
NET ASSETS 1,245,772 1,630,430

CAPITAL AND RESERVES
Called up share capital 9 3,110 3,110
Retained earnings 1,242,662 1,627,320
SHAREHOLDERS' FUNDS 1,245,772 1,630,430

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

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

The directors acknowledge their 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.

Sheriff Hutton Holdings Limited (Registered number: 07653859)

Balance Sheet - continued
31 August 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 April 2024 and were signed on its behalf by:





A Woodhouse - Director


Sheriff Hutton Holdings Limited (Registered number: 07653859)

Notes to the Financial Statements
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

Sheriff Hutton Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Computer equipment - 20% on reducing balance

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Sheriff Hutton Holdings Limited (Registered number: 07653859)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

4. TANGIBLE FIXED ASSETS
Freehold Plant and Computer
property machinery equipment Totals
£    £    £    £   
COST OR VALUATION
At 1 September 2022 523,980 3,875 5,949 533,804
Additions - 13,883 - 13,883
Disposals - (3,667 ) - (3,667 )
At 31 August 2023 523,980 14,091 5,949 544,020
DEPRECIATION
At 1 September 2022 - 2,605 4,696 7,301
Charge for year - 1,258 251 1,509
Eliminated on disposal - (2,705 ) - (2,705 )
At 31 August 2023 - 1,158 4,947 6,105
NET BOOK VALUE
At 31 August 2023 523,980 12,933 1,002 537,915
At 31 August 2022 523,980 1,270 1,253 526,503

Cost or valuation at 31 August 2023 is represented by:

Freehold Plant and Computer
property machinery equipment Totals
£    £    £    £   
Valuation in 2021 396,977 - - 396,977
Cost 127,003 14,091 5,949 147,043
523,980 14,091 5,949 544,020

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 September 2022 2,799
Disposals (2,799 )
At 31 August 2023 -
NET BOOK VALUE
At 31 August 2023 -
At 31 August 2022 2,799

6. STOCKS
31.8.23 31.8.22
£    £   
Stocks - 470,349

Sheriff Hutton Holdings Limited (Registered number: 07653859)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade debtors - 720
Amounts owed by group undertakings - 323,123
Other debtors 104,674 302,300
104,674 626,143

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade creditors 14,926 52,713
Taxation and social security 648 5,515
Other creditors 11,970 3,501
27,544 61,729

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.23 31.8.22
value: £    £   
3,110 Ordinary shares £1 3,110 3,110