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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
Page
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Sutton Express Ltd Company Information for the year ended 31 July 2023
Director
Ranjit Singh
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
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Sutton Express Ltd Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,592 
- 
Current assets
Inventories
117,597 
63,801 
Cash at bank and in hand
3,894 
3,629 
121,491 
67,430 
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)
Net assets
33,548 
30,140 
Capital and reserves
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
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Sutton Express Ltd Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
£ 
Cost or valuation
At cost 
At 1 August 2022
- 
Additions
25,739 
At 31 July 2023
25,739 
Depreciation
Charge for the year
5,147 
At 31 July 2023
5,147 
Net book value
At 31 July 2023
20,592 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,019 
- 
Trade creditors
76,664 
- 
Taxes and social security
2,007 
1,776 
80,690 
1,776 
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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 
£ 
£ 
Bank loans
27,845 
35,514 
7
Average number of employees
During the year the average number of employees was 6 (2022: 6).
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