Sutton Electrical SW Ltd 13299142 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Electrical Contractor Digita Accounts Production Advanced 6.30.9574.0 true 13299142 2023-04-01 2024-03-31 13299142 2024-03-31 13299142 bus:Director1 1 2024-03-31 13299142 bus:Director1 2 2024-03-31 13299142 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13299142 bus:Micro-entities 2023-04-01 2024-03-31 13299142 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13299142 bus:FilletedAccounts 2023-04-01 2024-03-31 13299142 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13299142 bus:RegisteredOffice 2023-04-01 2024-03-31 13299142 bus:Director1 2023-04-01 2024-03-31 13299142 bus:Director1 1 2023-04-01 2024-03-31 13299142 bus:Director1 2 2023-04-01 2024-03-31 13299142 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13299142 countries:AllCountries 2023-04-01 2024-03-31 13299142 bus:Director1 1 2023-03-31 13299142 bus:Director1 2 2023-03-31 13299142 2022-04-01 2023-03-31 13299142 2023-03-31 13299142 bus:Director1 1 2023-03-31 13299142 bus:Director1 2 2023-03-31 13299142 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13299142 bus:Director1 1 2022-04-01 2023-03-31 13299142 bus:Director1 2 2022-04-01 2023-03-31 13299142 bus:Director1 1 2022-03-31 13299142 bus:Director1 2 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 13299142

Sutton Electrical SW Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Sutton Electrical SW Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Sutton Electrical SW Ltd

Company Information

Director

Mr Mark Charles Sutton

Registered office

Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

Accountants

Redwoods
Chartered Certified Accountants
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

Sutton Electrical SW Ltd

(Registration number: 13299142)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

37,174

20,519

Current assets

91,768

76,960

Prepayments and accrued income

930

658

Creditors: Amounts falling due within one year

(2,913)

(21,394)

Net current assets

89,785

56,224

Total assets less current liabilities

126,959

76,743

Accruals and deferred income

(29,363)

(1,300)

 

97,596

75,443

Capital and reserves

97,596

75,443

1

General information

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

The address of its registered office is:
Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

These financial statements were authorised for issue by the director on 8 August 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).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'.

The accounts are presented in £ sterling and are rounded to £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Sutton Electrical SW Ltd

(Registration number: 13299142)
Balance Sheet as at 31 March 2024

3

Related party transactions

Transactions with the director

2024

At 1 April 2023
£

Advances to director
£

Repayments by director
£

At 31 March 2024
£

Mr Mark Charles Sutton

Loan to director, interest charged at 2.25%,

-

-

-

-

Loan to director, interest charged at 2.0%/2.25%,

15,001

1,000

(16,001)

-

15,001

1,000

(16,001)

-

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Mr Mark Charles Sutton

Loan to director, interest charged at 2.25%,

2,781

-

(2,781)

-

Loan to director, interest charged at 2.0%/2.25%,

-

15,673

(672)

15,001

2,781

15,673

(3,453)

15,001

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Sutton Electrical SW Ltd

(Registration number: 13299142)
Balance Sheet as at 31 March 2024

Approved and authorised by the director on 8 August 2024
 

.........................................
Mr Mark Charles Sutton
Director