Company Registration No. 09094278 (England and Wales)
Sutton Express Ltd
Unaudited accounts
for the year ended 31 July 2023
Sutton Express Ltd
Unaudited accounts
Contents
Sutton Express Ltd
Company Information
for the year ended 31 July 2023
Company Number
09094278 (England and Wales)
Registered Office
182 Collingwood Road
Sutton
Surrey
SM1 2RB
England
Accountants
AMCO Accountants Limited
192 Haydons Road
Wimbledon
London
SW19 8TR
Sutton Express Ltd
Statement of financial position
as at 31 July 2023
Inventories
117,597
63,801
Cash at bank and in hand
3,894
3,629
Creditors: amounts falling due within one year
(80,690)
(1,776)
Net current assets
40,801
65,654
Total assets less current liabilities
61,393
65,654
Creditors: amounts falling due after more than one year
(27,845)
(35,514)
Called up share capital
1
1
Profit and loss account
33,547
30,139
Shareholders' funds
33,548
30,140
For the year ending 31 July 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 his 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 17 April 2024 and were signed on its behalf by
Ranjit Singh
Director
Company Registration No. 09094278
Sutton Express Ltd
Notes to the Accounts
for the year ended 31 July 2023
Sutton Express Ltd is a private company, limited by shares, registered in England and Wales, registration number 09094278. The registered office is 182 Collingwood Road, , Sutton, Surrey, SM1 2RB, England.
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.
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:
4
Tangible fixed assets
Motor vehicles
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,007
1,776
Sutton Express Ltd
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 6 (2022: 6).