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Company Registration No. 11837600 (England and Wales)
Suffolk Contracts Limited Unaudited accounts for the year ended 28 February 2023
Suffolk Contracts Limited Unaudited accounts Contents
Page
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Suffolk Contracts Limited Company Information for the year ended 28 February 2023
Director
Mrs Claire Dowdall
Company Number
11837600 (England and Wales)
Registered Office
7 Gay Bowers Way Witham Essex CM8 1QP England
Accountants
Linda Button 239 Sidegate Lane Ipswich Suffolk IP4 3DG
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Suffolk Contracts Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,606 
- 
Current assets
Debtors
43,366 
28,272 
Cash at bank and in hand
60,562 
62,942 
103,928 
91,214 
Creditors: amounts falling due within one year
(37,588)
(36,511)
Net current assets
66,340 
54,703 
Net assets
89,946 
54,703 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
89,944 
54,701 
Shareholders' funds
89,946 
54,703 
For the year ending 28 February 2023 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 29 September 2023 and were signed on its behalf by
Mrs Claire Dowdall Director Company Registration No. 11837600
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Suffolk Contracts Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Suffolk Contracts Limited is a private company, limited by shares, registered in England and Wales, registration number 11837600. The registered office is 7 Gay Bowers Way, Witham, Essex, CM8 1QP, England.
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%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2022
- 
Additions
31,475 
At 28 February 2023
31,475 
Depreciation
Charge for the year
7,869 
At 28 February 2023
7,869 
Net book value
At 28 February 2023
23,606 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
6,644 
1,021 
Trade debtors
26,254 
11,108 
Other debtors
10,468 
16,143 
43,366 
28,272 
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Suffolk Contracts Limited Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
16,250 
21,279 
Obligations under finance leases and hire purchase contracts
26,224 
- 
Taxes and social security
- 
12,850 
Loans from directors
(4,886)
2,382 
37,588 
36,511 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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