Caseware UK (AP4) 2022.0.179 2022.0.179 2023-07-312023-07-31No description of principal activityfalse92022-08-018falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09697146 2022-08-01 2023-07-31 09697146 2021-08-01 2022-07-31 09697146 2023-07-31 09697146 2022-07-31 09697146 c:Director2 2022-08-01 2023-07-31 09697146 d:CurrentFinancialInstruments 2023-07-31 09697146 d:CurrentFinancialInstruments 2022-07-31 09697146 c:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 09697146 c:FullAccounts 2022-08-01 2023-07-31 09697146 c:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09697146 c:Micro-entities 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure

Registered number: 09697146









SUTTON & SONS (ISLINGTON) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2023

 
SUTTON & SONS (ISLINGTON) LIMITED
REGISTERED NUMBER: 09697146

BALANCE SHEET
AS AT 31 JULY 2023

2023
2022
£
£


Fixed assets
32,578
41,235

Current assets
176,973
362,004

Creditors: amounts falling due within one year
(75,110)
(130,308)

Net current assets
 
 
101,863
 
 
231,696

Total assets less current liabilities
134,441
272,931


Net assets
134,441
272,931



Capital and reserves
134,441
272,931


Notes


General information

Sutton & Sons (Islington) Limited is a private company limited by share capital, incorporated in England and Wales, registration number 09697146. The address of the registered office is 291 Green Lanes, Palmers Green, London, N13 4XS.


Average number of employees

The average monthly number of employees, including directors, during the year was 9 (2022 - 8).


Directors' benefits: advances, credits and guarantees

Included within other debtors at the year end is an amount of £1,080 (2022: £7,983) owed to the company by the Directors. During the year the company made payments to and on behalf of the director of £25,580 (2022:£11,900) The Directors made contributions to the company of £32,483 (2022:£10,057).   


Guarantees and other financial commitments

Future cumulative operating lease commitments of the company are £100,219.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
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SUTTON & SONS (ISLINGTON) LIMITED
REGISTERED NUMBER: 09697146
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2023


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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


Hana Sutton
Director

Date: 13 February 2024

 
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