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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
Page
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Jenny Sutton Limited Company Information for the year ended 31 March 2023
Director
J Sutton
Company Number
13293378 (England and Wales)
Registered Office
78 Caerau Rd Newport NP20 4HJ
Accountants
STAS Ltd 253 Cowbridge Road West Cardiff CF5 5TD
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Jenny Sutton Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,204 
3,221 
Current assets
Debtors
8,942 
6,786 
Cash at bank and in hand
7,864 
8,376 
16,806 
15,162 
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)
Capital and reserves
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
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Jenny Sutton Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
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.
Turnover
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
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.
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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 
Additions
623 
- 
623 
At 31 March 2023
3,038 
2,692 
5,730 
Depreciation
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 
Net book value
At 31 March 2023
705 
1,499 
2,204 
At 31 March 2022
1,330 
1,891 
3,221 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,940 
3,184 
Accrued income and prepayments
3,002 
3,602 
8,942 
6,786 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
3,000 
VAT
5,383 
3,957 
Trade creditors
2,783 
7,232 
Taxes and social security
5,869 
5,115 
Other creditors
98 
- 
Loans from directors
1,696 
- 
Accruals
2,375 
467 
18,204 
19,771 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
9,500 
8
Average number of employees
During the year the average number of employees was 5 (2022: 4).
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