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Company Registration No. 13370629 (England and Wales)
Rosalind Hutchings Ltd Unaudited accounts for the year ended 31 May 2024
Rosalind Hutchings Ltd Unaudited accounts Contents
Page
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Rosalind Hutchings Ltd Company Information for the year ended 31 May 2024
Director
Miss RG Hutchings
Company Number
13370629 (England and Wales)
Registered Office
2 Darnley Avenue Bristol BS7 0BS
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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Rosalind Hutchings Ltd Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
409 
737 
Current assets
Cash at bank and in hand
14,000 
1,114 
Creditors: amounts falling due within one year
(7,788)
(384)
Net current assets
6,212 
730 
Net assets
6,621 
1,467 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,620 
1,466 
Shareholders' funds
6,621 
1,467 
For the year ending 31 May 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 her 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 23 October 2024 and were signed on its behalf by
Miss RG Hutchings Director Company Registration No. 13370629
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Rosalind Hutchings Ltd Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Rosalind Hutchings Ltd is a private company, limited by shares, registered in England and Wales, registration number 13370629. The registered office is 2 Darnley Avenue, Bristol, BS7 0BS.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Computer equipment
25% on cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Rosalind Hutchings Ltd Notes to the Accounts for the year ended 31 May 2024
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
1,310 
At 31 May 2024
1,310 
Depreciation
At 1 June 2023
573 
Charge for the year
328 
At 31 May 2024
901 
Net book value
At 31 May 2024
409 
At 31 May 2023
737 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,673 
- 
Loans from directors
3,079 
348 
Accruals
36 
36 
7,788 
384 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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