IRIS Accounts Production v24.2.0.383 00274575 Board of Directors 1.1.23 31.12.23 31.12.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh002745752022-12-31002745752023-12-31002745752023-01-012023-12-31002745752021-12-31002745752022-01-012022-12-31002745752022-12-3100274575ns14:PoundSterling2023-01-012023-12-3100274575ns10:Director12023-01-012023-12-3100274575ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3100274575ns10:SmallEntities2023-01-012023-12-3100274575ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3100274575ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3100274575ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3100274575ns10:FullAccounts2023-01-012023-12-3100274575ns10:Director32023-01-012023-12-3100274575ns10:Director42023-01-012023-12-3100274575ns10:Director22023-01-012023-12-3100274575ns10:CompanySecretary12023-01-012023-12-3100274575ns10:RegisteredOffice2023-01-012023-12-3100274575ns5:CurrentFinancialInstruments2023-12-3100274575ns5:CurrentFinancialInstruments2022-12-3100274575ns5:ShareCapital2023-12-3100274575ns5:ShareCapital2022-12-3100274575ns5:FurtherSpecificReserve2ComponentTotalEquity2023-12-3100274575ns5:FurtherSpecificReserve2ComponentTotalEquity2022-12-3100274575ns5:RetainedEarningsAccumulatedLosses2023-12-3100274575ns5:RetainedEarningsAccumulatedLosses2022-12-3100274575ns5:OwnedOrFreeholdAssetsns5:LandBuildings2023-01-012023-12-3100274575ns5:ComputerEquipment2023-01-012023-12-3100274575ns5:LandBuildings2022-12-3100274575ns5:PlantMachinery2022-12-3100274575ns5:ComputerEquipment2022-12-3100274575ns5:LandBuildings2023-01-012023-12-3100274575ns5:PlantMachinery2023-01-012023-12-3100274575ns5:LandBuildings2023-12-3100274575ns5:PlantMachinery2023-12-3100274575ns5:ComputerEquipment2023-12-3100274575ns5:LandBuildings2022-12-3100274575ns5:PlantMachinery2022-12-3100274575ns5:ComputerEquipment2022-12-31
REGISTERED NUMBER: 00274575















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Hutchby & Collumbell Limited

Hutchby & Collumbell Limited (Registered number: 00274575)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Hutchby & Collumbell Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: Robert John Hutchby
Malcolm James Hutchby
David Jonathan Hutchby
Susannah Jane Hutchby





SECRETARY:





REGISTERED OFFICE: Temple Chambers
16a Belvoir Road
COALVILLE
Leicestershire
LE67 3QE





REGISTERED NUMBER: 00274575





ACCOUNTANTS: Elverstone Large Ltd
Chartered Certified Accountants
Temple Chambers
16a Belvoir Road
Coalville
Leics
LE67 3QE

Hutchby & Collumbell Limited (Registered number: 00274575)

Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,297 14,120

CURRENT ASSETS
Cash at bank 49,780 47,946

CREDITORS
Amounts falling due within one year 5 (27,674 ) (28,369 )
NET CURRENT ASSETS 77,454 76,315
TOTAL ASSETS LESS CURRENT
LIABILITIES

90,751

90,435

CAPITAL AND RESERVES
Called up share capital 2,665 2,665
Other reserves 20,260 20,260
Retained earnings 67,826 67,510
SHAREHOLDERS' FUNDS 90,751 90,435

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

Hutchby & Collumbell Limited (Registered number: 00274575)

Balance Sheet - continued
31 December 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 10 August 2024 and were signed on its behalf by:





Robert John Hutchby - Director


Hutchby & Collumbell Limited (Registered number: 00274575)

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


1. STATUTORY INFORMATION

Hutchby & Collumbell Limited is a private company, limited by shares , registered in Not specified/Other. 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.

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.
Freehold property - 2% on reducing balance
Office furniture - not provided

Plant & machinery 20% reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

Hutchby & Collumbell Limited (Registered number: 00274575)

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


4. TANGIBLE FIXED ASSETS
Freehold Plant and Office
property machinery furniture Totals
£    £    £    £   
COST
At 1 January 2023
and 31 December 2023 18,560 12,750 65 31,375
DEPRECIATION
At 1 January 2023 7,471 9,744 40 17,255
Charge for year 222 601 - 823
At 31 December 2023 7,693 10,345 40 18,078
NET BOOK VALUE
At 31 December 2023 10,867 2,405 25 13,297
At 31 December 2022 11,089 3,006 25 14,120

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors (1 ) -
Taxation and social security - 4
Other creditors (27,673 ) (28,373 )
(27,674 ) (28,369 )