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REGISTERED NUMBER: 10995249 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 October 2023

for

Emily Sutton Limited

Emily Sutton Limited (Registered number: 10995249)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Balance Sheet 1


Emily Sutton Limited (Registered number: 10995249)

Balance Sheet
31 October 2023

2023 2022
£    £    £    £   
FIXED ASSETS 4,276 4,785

CURRENT ASSETS 41,077 102,543

CREDITORS
Amounts falling due within one year (6,275 ) (44,287 )
NET CURRENT ASSETS 34,802 58,256
TOTAL ASSETS LESS CURRENT LIABILITIES 39,078 63,041

CAPITAL AND RESERVES 39,078 63,041

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Emily Sutton Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10995249

Registered office: 30 Yorkersgate
Malton
North Yorkshire
YO17 7AW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2023 and 31 October 2022:

2023 2022
£    £   
Miss E A Sutton
Balance outstanding at start of year (24,384 ) 17,365
Amounts advanced 80,464 5,291
Amounts repaid (43,950 ) (47,040 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 12,130 (24,384 )

The loan is repayable on demand and interest has been charged at a commercial rate on the overdrawn balance.



Emily Sutton Limited (Registered number: 10995249)

Balance Sheet - continued
31 October 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 29 July 2024 and were signed by:





Miss E A Sutton - Director