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REGISTERED NUMBER: 03144124 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023

FOR

SUTPRO LIMITED

SUTPRO LIMITED (REGISTERED NUMBER: 03144124)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SUTPRO LIMITED

COMPANY INFORMATION
for the Year Ended 30 June 2023







DIRECTORS: L Matadeen
Ms L M A Matadeen-D'naute



REGISTERED OFFICE: 258 Hillbury Road
Warlingham
Surrey
CR6 9TP



REGISTERED NUMBER: 03144124 (England and Wales)



ACCOUNTANTS: Pam & Co
Chartered Certified Accountants
1559 London Road
Norbury
London
SW16 4AD



BANKERS: National Westminster Bank Plc
1393 London Road
Norbury
London
SW16 4AL

SUTPRO LIMITED (REGISTERED NUMBER: 03144124)

BALANCE SHEET
30 June 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 60,458 60,976

CURRENT ASSETS
Cash at bank and in hand 390,544 391,474

CREDITORS
Amounts falling due within one year 5 251,453 251,933
NET CURRENT ASSETS 139,091 139,541
TOTAL ASSETS LESS CURRENT
LIABILITIES

199,549

200,517

CREDITORS
Amounts falling due after more than one
year

6

10,650

10,650
NET ASSETS 188,899 189,867

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 188,897 189,865
SHAREHOLDERS' FUNDS 188,899 189,867

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 February 2024 and were signed on its behalf by:



L Matadeen - Director


SUTPRO LIMITED (REGISTERED NUMBER: 03144124)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Sutpro Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - in accordance with the property
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 10% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

SUTPRO LIMITED (REGISTERED NUMBER: 03144124)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 June 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and
property machinery fittings Totals
£    £    £    £   
COST
At 1 July 2022
and 30 June 2023 71,690 4,213 26,429 102,332
DEPRECIATION
At 1 July 2022 15,763 4,126 21,467 41,356
Charge for year - 22 496 518
At 30 June 2023 15,763 4,148 21,963 41,874
NET BOOK VALUE
At 30 June 2023 55,927 65 4,466 60,458
At 30 June 2022 55,927 87 4,962 60,976

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 1 1
Directors' current accounts 251,002 251,002
Accrued expenses 450 930
251,453 251,933

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Tenants deposit 10,650 10,650

7. SECURED DEBTS

The following secured debts are included within creditors:

2023 2022
£    £