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COMPANY REGISTRATION NUMBER: 13498818
Hutton Faux Flowers Limited
Unaudited Financial Statements
31 July 2024
Hutton Faux Flowers Limited
Financial Statements
Year ended 31 July 2024
Contents
Page
Chartered accountant's report to the director on the preparation of the unaudited statutory financial statements
1
Income statement
2
Statement of financial position and the notes to the financial statements
3
Hutton Faux Flowers Limited
Chartered Accountant's Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of Hutton Faux Flowers Limited
Year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Hutton Faux Flowers Limited for the year ended 31 July 2024, which comprise the income statement, statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given me. As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. My work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation.
SWANGUARD LIMITED Chartered accountants
Chichester PO19 1UU
3 December 2024
Hutton Faux Flowers Limited
Income Statement
Year ended 31 July 2024
2024
2023
£
£
Turnover
29,493
20,379
Cost of raw materials and consumables
10,031
7,315
Staff costs
6,930
2,100
Depreciation and other amounts written off assets
1,039
495
Other charges
9,248
7,174
Tax
-
644
--------
--------
Profit
2,245
2,651
--------
--------
Hutton Faux Flowers Limited
Statement of Financial Position
31 July 2024
2024
2023
£
£
Fixed assets
14,502
1,381
--------
-------
Current assets
6,422
6,290
Creditors: amounts falling due within one year
13,638
2,646
--------
-------
Net current (liabilities)/assets
( 7,216)
3,644
-------
-------
Total assets less current liabilities
7,286
5,025
Creditors: amounts falling due after more than one year
3,449
2,424
Accruals and deferred income
769
778
-------
-------
3,068
1,823
-------
-------
Capital and reserves
3,068
1,823
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
No advances or credits have been given to directors during the year. The balance (£300) on director's loan is an amount due by the Company to the director to refund initial start-up costs paid for by the director.
For the year ending 31 July 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 her 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.
These financial statements were approved by the board of directors and authorised for issue on 3 December 2024 , and are signed on behalf of the board by:
Mrs K Hutton
Director
Company registration number: 13498818
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Dobbies, Itchenor, Chichester, West Sussex, PO20 7AA.