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Company Registration No. 10599903 (England and Wales)
T W Hutchinson Limited Unaudited accounts for the year ended 29 February 2024
T W Hutchinson Limited Unaudited accounts Contents
Page
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T W Hutchinson Limited Company Information for the year ended 29 February 2024
Director
T Hutchinson
Company Number
10599903 (England and Wales)
Registered Office
The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN United Kingdom
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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T W Hutchinson Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,228 
1,534 
Current assets
Inventories
236,000 
210,700 
Debtors
20,010 
- 
Cash at bank and in hand
52,185 
10,544 
308,195 
221,244 
Creditors: amounts falling due within one year
(152,058)
(80,606)
Net current assets
156,137 
140,638 
Total assets less current liabilities
157,365 
142,172 
Creditors: amounts falling due after more than one year
(39,567)
(39,167)
Provisions for liabilities
Deferred tax
(234)
(292)
Net assets
117,564 
102,713 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
117,563 
102,712 
Shareholders' funds
117,564 
102,713 
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 October 2024 and were signed on its behalf by
T Hutchinson Director Company Registration No. 10599903
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T W Hutchinson Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
T W Hutchinson Limited is a private company, limited by shares, registered in England and Wales, registration number 10599903. The registered office is The Corner House, 4 Beaumont Road, Church Stretton, Shropshire, SY6 6BN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% per annum reducing balance
Fixtures & fittings
10% per annum reducing balance
Computer equipment
10% per annum reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
2,575 
535 
164 
3,274 
At 29 February 2024
2,575 
535 
164 
3,274 
Depreciation
At 1 March 2023
1,561 
102 
77 
1,740 
Charge for the year
254 
43 
9 
306 
At 29 February 2024
1,815 
145 
86 
2,046 
Net book value
At 29 February 2024
760 
390 
78 
1,228 
At 28 February 2023
1,014 
433 
87 
1,534 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,010 
- 
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T W Hutchinson Limited Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
4,800 
10,000 
VAT
8,956 
2,753 
Trade creditors
2,565 
3,101 
Taxes and social security
3,542 
2,037 
Loans from directors
131,300 
61,820 
Accruals
895 
895 
152,058 
80,606 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
39,567 
39,167 
8
Average number of employees
During the year the average number of employees was 0 (2023: 1).
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