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COMPANY REGISTRATION NUMBER: 02392620
W.A. Hutton & Co Limited
Filleted Unaudited Financial Statements
30 June 2024
W.A. Hutton & Co Limited
Financial Statements
Year Ended 30 June 2024
Contents
Page
Statement of Financial Position and the Notes to the Financial Statements
1
W.A. Hutton & Co Limited
Statement of Financial Position
30 June 2024
2024
2023
(restated)
£
£
£
Fixed assets
156,869
151,010
---------
---------
Current assets
266,206
224,642
Creditors: amounts falling due within one year
51,289
27,954
---------
---------
Net Current Assets
214,917
196,688
---------
---------
Total Assets Less Current Liabilities
371,786
347,698
Accruals and deferred income
3,524
1,791
---------
---------
368,262
345,907
---------
---------
Capital and reserves
368,262
345,907
---------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 7 (2023: 7 ).
2. Director's Advances, Credits and Guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr I Long
( 90)
( 312)
( 402)
----
----
----
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr I Long
( 139)
49
( 90)
----
----
----
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 February 2025 , and are signed on behalf of the board by:
Mr I Long
Director
Company registration number: 02392620
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 37 School Lane, Heaton Chapel, Stockport, SK4 5DE.