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Company Registration No. 11961260 (England and Wales)
SUTTON COURT LOCAL LIMITED Unaudited accounts for the year ended 30 April 2023
SUTTON COURT LOCAL LIMITED Unaudited accounts Contents
Page
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SUTTON COURT LOCAL LIMITED Company Information for the year ended 30 April 2023
Director
Jasbir Singh Arora
Company Number
11961260 (England and Wales)
Registered Office
14 SUTTON COURT ROAD LONDON W4 4NG ENGLAND
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SUTTON COURT LOCAL LIMITED Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,612 
18,765 
Current assets
Inventories
37,000 
35,000 
Debtors
19,250 
19,250 
Cash at bank and in hand
14,482 
15,355 
70,732 
69,605 
Creditors: amounts falling due within one year
(18,476)
(18,699)
Net current assets
52,256 
50,906 
Total assets less current liabilities
67,868 
69,671 
Creditors: amounts falling due after more than one year
(22,865)
(37,979)
Net assets
45,003 
31,692 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
44,903 
31,592 
Shareholders' funds
45,003 
31,692 
For the year ending 30 April 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 29 July 2024 and were signed on its behalf by
Jasbir Singh Arora Director Company Registration No. 11961260
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SUTTON COURT LOCAL LIMITED Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
SUTTON COURT LOCAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11961260. The registered office is 14 SUTTON COURT ROAD, LONDON, W4 4NG, 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:
Motor vehicles
20% Reducing balance method
Fixtures & fittings
10% Straight line basis
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2022
18,420 
10,000 
28,420 
At 30 April 2023
18,420 
10,000 
28,420 
Depreciation
At 1 May 2022
7,655 
2,000 
9,655 
Charge for the year
2,153 
1,000 
3,153 
At 30 April 2023
9,808 
3,000 
12,808 
Net book value
At 30 April 2023
8,612 
7,000 
15,612 
At 30 April 2022
10,765 
8,000 
18,765 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
4,250 
4,250 
Other debtors
15,000 
15,000 
19,250 
19,250 
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SUTTON COURT LOCAL LIMITED Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
6,000 
6,000 
Obligations under finance leases and hire purchase contracts
8,475 
8,475 
Taxes and social security
4,001 
4,224 
18,476 
18,699 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
14,390 
20,390 
Obligations under finance leases and hire purchase contracts
8,475 
17,589 
22,865 
37,979 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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