Company Registration No. 13293378 (England and Wales)
Jenny Sutton Limited
Unaudited accounts
for the year ended 31 March 2023
Jenny Sutton Limited
Unaudited accounts
Contents
Jenny Sutton Limited
Company Information
for the year ended 31 March 2023
Company Number
13293378 (England and Wales)
Registered Office
78 Caerau Rd
Newport
NP20 4HJ
Accountants
STAS Ltd
253 Cowbridge Road West
Cardiff
CF5 5TD
Jenny Sutton Limited
Statement of financial position
as at 31 March 2023
Tangible assets
2,204
3,221
Cash at bank and in hand
7,864
8,376
Creditors: amounts falling due within one year
(18,204)
(19,771)
Net current liabilities
(1,398)
(4,609)
Total assets less current liabilities
806
(1,388)
Creditors: amounts falling due after more than one year
-
(9,500)
Net assets/(liabilities)
806
(10,888)
Called up share capital
1
1
Profit and loss account
805
(10,889)
Shareholders' funds
806
(10,888)
For the year ending 31 March 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 5 October 2023 and were signed on its behalf by
J Sutton
Director
Company Registration No. 13293378
Jenny Sutton Limited
Notes to the Accounts
for the year ended 31 March 2023
Jenny Sutton Limited is a private company, limited by shares, registered in England and Wales, registration number 13293378. The registered office is 78 Caerau Rd, Newport, NP20 4HJ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes from the provision of bookkeeping and accounting services.
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:
Plant & machinery
33% straight line
Fixtures & fittings
15% straight line
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Jenny Sutton Limited
Notes to the Accounts
for the year ended 31 March 2023
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2022
2,415
2,692
5,107
At 31 March 2023
3,038
2,692
5,730
At 1 April 2022
1,085
801
1,886
Charge for the year
1,248
392
1,640
At 31 March 2023
2,333
1,193
3,526
At 31 March 2023
705
1,499
2,204
At 31 March 2022
1,330
1,891
3,221
Amounts falling due within one year
Accrued income and prepayments
3,002
3,602
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
3,000
Trade creditors
2,783
7,232
Taxes and social security
5,869
5,115
Loans from directors
1,696
-
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 5 (2022: 4).