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REGISTERED NUMBER: 07387804 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

The Original Hut Company Limited

The Original Hut Company Limited (Registered number: 07387804)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


The Original Hut Company Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Mrs A J Eastwood
Mr N Eastwood





REGISTERED OFFICE: The Hub
Quarry Farm
Bodiam
Robertsbridge
East Sussex
TN32 5RA





REGISTERED NUMBER: 07387804 (England and Wales)





ACCOUNTANTS: McCabe Ford Williams
Bank Chambers
61 High Street
Cranbrook
Kent
TN17 3EG

The Original Hut Company Limited (Registered number: 07387804)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 57,564 73,812

CURRENT ASSETS
Stocks 10,200 10,031
Debtors 5 9,533 1,200
Cash at bank and in hand 114,147 137,768
133,880 148,999
CREDITORS
Amounts falling due within one year 6 171,195 217,333
NET CURRENT LIABILITIES (37,315 ) (68,334 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,249

5,478

PROVISIONS FOR LIABILITIES 5,949 4,453
NET ASSETS 14,300 1,025

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 14,298 1,023
SHAREHOLDERS' FUNDS 14,300 1,025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

The Original Hut Company Limited (Registered number: 07387804)

Balance Sheet - continued
31 March 2024


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 6 September 2024 and were signed on its behalf by:




Mrs A J Eastwood - Director



Mr N Eastwood - Director


The Original Hut Company Limited (Registered number: 07387804)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

The Original Hut Company 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.
Plant and machinery etc - 25% on cost, 25% on reducing balance, 10% on cost and Straight line over 3 years

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 21 (2023 - 19 ) .

The Original Hut Company Limited (Registered number: 07387804)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 89,091
Additions 2,529
At 31 March 2024 91,620
DEPRECIATION
At 1 April 2023 15,279
Charge for year 18,777
At 31 March 2024 34,056
NET BOOK VALUE
At 31 March 2024 57,564
At 31 March 2023 73,812

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 9,533 1,181
Other debtors - 19
9,533 1,200

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 8,064 1,712
Taxation and social security 28,544 16,175
Other creditors 134,587 199,446
171,195 217,333

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
2 Ordinary £1 2 2

The Original Hut Company Limited (Registered number: 07387804)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

8. PENSION COMMITMENTS

During the year contributions by the company to the scheme were £1,692 (2023: £1,805). At
the year end employer contributions of £84 (2023: £187) had not been paid across to the
scheme.