A.D. Sutton Motor Engineers Ltd 7057303 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is that of motor engineering and car sales Digita Accounts Production Advanced 6.30.9574.0 true 7057303 2022-11-01 2023-10-31 7057303 2023-10-31 7057303 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 7057303 bus:Micro-entities 2022-11-01 2023-10-31 7057303 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 7057303 bus:FilletedAccounts 2022-11-01 2023-10-31 7057303 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 7057303 bus:RegisteredOffice 2022-11-01 2023-10-31 7057303 bus:Director1 2022-11-01 2023-10-31 7057303 bus:Director2 2022-11-01 2023-10-31 7057303 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 7057303 countries:AllCountries 2022-11-01 2023-10-31 7057303 2021-11-01 2022-10-31 7057303 2022-10-31 7057303 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 7057303

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A.D. Sutton Motor Engineers Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

A.D. Sutton Motor Engineers Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

A.D. Sutton Motor Engineers Ltd

(Registration number: 7057303)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

6,982

9,942

Current assets

104,075

71,778

Prepayments and accrued income

2,169

2,098

Creditors: Amounts falling due within one year

(89,546)

(71,822)

Net current assets

16,698

2,054

 

23,680

11,996

Capital and reserves

23,680

11,996

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 6, Norwoodside Bridge
Norwood Road
March
Cambridgeshire
PE15 8QF

These financial statements were authorised for issue by the Board on 29 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2022 - 7).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

A.D. Sutton Motor Engineers Ltd

(Registration number: 7057303)
Balance Sheet as at 31 October 2023

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 July 2024 and signed on its behalf by:
 

.........................................
Mrs Emma Jayne Sutton
Director

.........................................
Mr Adam David Sutton
Director