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COMPANY REGISTRATION NUMBER: 6405939
Sutton Training & Development Limited
Filleted Unaudited Financial Statements
31 August 2022
Sutton Training & Development Limited
Statement of Financial Position
31 August 2022
Period from
1 Nov 21 to
Year to
31 Aug 22
31 Oct 21
£
£
£
Fixed assets
536
715
----
----
Current assets
32,561
11,725
Creditors: amounts falling due within one year
5,323
2,385
--------
--------
Net current assets
27,238
9,340
--------
--------
Total assets less current liabilities
27,774
10,055
Creditors: amounts falling due after more than one year
4,720
4,123
Accruals and deferred income
720
720
--------
--------
22,334
5,212
--------
--------
Capital and reserves
22,334
5,212
--------
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
31 Aug 22
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr M P Sutton
( 4,123)
( 597)
( 4,720)
-------
----
----
-------
31 Oct 21
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr M P Sutton
( 4,122)
848
( 849)
( 4,123)
-------
----
----
-------
For the period ending 31 August 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their 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 14 September 2022 , and are signed on behalf of the board by:
Mrs D Sutton
Director
Company registration number: 6405939
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 7 Victoria Road, Tamworth, Staffordshire, B79 7HS.