0 31/05/2023 2023-05-31 false false false false false false false false false false true false false true false false false true true true false No description of principal activities is disclosed 2022-06-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 10161349 2022-06-01 2023-05-31 10161349 2023-05-31 10161349 2022-05-31 10161349 bus:Director1 2022-06-01 2023-05-31 10161349 core:WithinOneYear 2023-05-31 10161349 core:WithinOneYear 2022-05-31 10161349 core:AfterOneYear 2023-05-31 10161349 core:AfterOneYear 2022-05-31 10161349 bus:Micro-entities 2022-06-01 2023-05-31 10161349 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 10161349 bus:FullAccounts 2022-06-01 2023-05-31 10161349 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 10161349 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31
Company registration number: 10161349
Joseph Sutton Motor Company Limited
Unaudited filleted financial statements
31 May 2023
Joseph Sutton Motor Company Limited
Statement of financial position
31 May 2023
2023 2022
£ £ £ £
Fixed assets 2,184 3,444
_______ _______
Current assets 201,292 226,927
Prepayments and accrued income 8,014 13,844
_______ _______
209,306 240,771
Creditors: amounts falling due within one year ( 78,737) ( 106,571)
_______ _______
Net current assets 130,569 134,200
_______ _______
Total assets less current liabilities 132,753 137,644
Creditors: amounts falling due after more than one year ( 21,555) ( 31,547)
Accruals and deferred income ( 10,700) ( 2,974)
_______ _______
Net assets 100,498 103,123
_______ _______
Capital and reserves 100,498 103,123
_______ _______
Notes to the financial statements
Joseph Sutton Motor Company Limited
Year ended 31 May 2023
1. Employee numbers
The average number of persons employed by the company, including directors, during the year amounted to 4 (2022: 4).
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year 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 accounts.
The 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 18 October 2023 , and are signed on behalf of the board by:
Mr Joseph Sutton
Director
Company registration number: 10161349
The company is a private company limited by shares, registered in England & Wales.