Registered number
10162524
Hutton Fire Protection Limited
Filleted Accounts
31 March 2024
Hutton Fire Protection Limited
Registered number: 10162524
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 19,746 22,114
Current assets 46,907 33,429
Prepayments and accrued income 4,305 3,025
51,212 36,454
Creditors: amounts falling due within one year (39,729) (25,034)
Net current assets 11,483 11,420
Total assets less current liabilities 31,229 33,534
Creditors: amounts falling due after more than one year (15,639) (25,542)
Accruals and deferred income (920) (865)
Net assets 14,670 7,127
Capital and reserves 14,670 7,127
Number Number
Average number of employees 5 4
The company is a private company limited by shares and incorporated in England. Its registered office is Unit A Vue Business Park, Ladysmith Street, Hartlepool, Cleveland, TS25 1PX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs D Hutton
Director
Approved by the board on 10 September 2024
Hutton Fire Protection Limited
Detailed balance sheet items
as at 31 March 2024
This schedule does not form part of the statutory accounts and should NOT be sent to HMRC
2024 2023
£ £
Fixed assets
Plant and machinery etc 2,629 3,360
Motor vehicles 17,117 18,754
19,746 22,114
Current assets
Stocks 3,936 2,794
Trade debtors 26,304 15,132
Cash at bank and in hand 16,667 15,503
46,907 33,429
Prepayments and accrued income
Prepayments 4,305 3,025
Creditors: amounts falling due within one year
Bank loans and overdrafts 9,903 9,903
Trade creditors 198 76
Corporation tax 7,363 2,946
Other taxes and social security costs 8,449 (2,189)
Other creditors 13,816 14,298
39,729 25,034
Creditors: amounts falling due after more than one year
Bank loans 15,639 25,542
Accruals and deferred income
Accruals 920 865
Capital and reserves
Called up share capital 2 2
Profit and loss account 14,668 7,125
14,670 7,127
Profit and loss account
Brought forward 7,125 939
Profit 28,643 38,186
Dividends (21,100) (32,000)
14,668 7,125
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