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COMPANY REGISTRATION NUMBER: 12276332
Suffolk Renovation Company (East Anglia) Limited
Unaudited financial statements
31 October 2023
Suffolk Renovation Company (East Anglia) Limited
Statement of financial position
31 October 2023
2023
2022
£
£
£
£
Fixed assets
35,761
5,946
-------
------
Current assets
78,906
74,599
Prepayments and accrued income
1,178
-------
-------
80,084
74,599
Creditors: amounts falling due within one year
( 17,539)
( 27,860)
-------
-------
Net current assets
62,545
46,739
-------
-------
Total assets less current liabilities
98,306
52,685
Creditors: amounts falling due after more than one year
( 59,882)
( 35,567)
Accruals and deferred income
( 1,645)
( 1,881)
-------
-------
36,779
15,237
-------
-------
Capital and reserves
36,779
15,237
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 1 (2022: 2 ).
2. Director's advances, credits and guarantees
The company operates a loan account with its director. As at the 31 October 2023 the director owed the company £10,646(2022: £55,987). Beneficial loan interest of £707 was paid on the loan during the year (2022: £966) . It was charged at the H M Revenue & Customs standard rate. No formal repayment terms are in place for the loans.
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 21 February 2024 , and are signed on behalf of the board by:
Mr D J George
Director
Company registration number: 12276332
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 63 Rushton Drive, Carlton Colville, Lowestoft, NR338GB, England.