2023-04-012024-03-312024-03-31false10689832HUTTE SUPERMARKET 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HUTTE SUPERMARKET LIMITED

Registered Number
10689832
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

HUTTE SUPERMARKET LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

KARAKUS, Serdar

Registered Address

293 Green Lanes
Palmers Green
N13 4XS

Registered Number

10689832 (England and Wales)
HUTTE SUPERMARKET LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets323,22426,698
23,22426,698
Current assets
Stocks495,00042,000
Debtors520,788803
Cash at bank and on hand42,57359,019
158,361101,822
Creditors amounts falling due within one year6(77,808)(78,677)
Net current assets (liabilities)80,55323,145
Total assets less current liabilities103,77749,843
Creditors amounts falling due after one year7(102,011)(39,582)
Provisions for liabilities8(764)-
Net assets1,00210,261
Capital and reserves
Called up share capital1,0001,000
Profit and loss account29,261
Shareholders' funds1,00210,261
The financial statements were approved and authorised for issue by the Director on 12 August 2024, and are signed on its behalf by:
KARAKUS, Serdar
Director
Registered Company No. 10689832
HUTTE SUPERMARKET LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Land and buildings10
Plant and machinery25
Fixtures and fittings25
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year53
3.Tangible fixed assets

Land & buildings

Plant & machinery

Fixtures & fittings

Total

££££
Cost or valuation
At 01 April 2330,25812,1431,77844,179
At 31 March 2430,25812,1431,77844,179
Depreciation and impairment
At 01 April 238,9217,3441,21617,481
Charge for year2,1331,2001413,474
At 31 March 2411,0548,5441,35720,955
Net book value
At 31 March 2419,2043,59942123,224
At 31 March 2321,3374,79956226,698
4.Stocks

2024

2023

££
Raw materials and consumables95,00042,000
Total95,00042,000
5.Debtors: amounts due within one year

2024

2023

££
Other debtors20,788803
Total20,788803
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables37,04853,581
Taxation and social security40,48124,960
Other creditors279136
Total77,80878,677
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts34,19939,582
Other creditors67,812-
Total102,01139,582
8.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)764-
Total764-