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REGISTERED NUMBER: 08898796 (England and Wales)


















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

SUFFOLK CAD SERVICES (IPSWICH) LIMITED

SUFFOLK CAD SERVICES (IPSWICH) LIMITED (REGISTERED NUMBER: 08898796)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SUFFOLK CAD SERVICES (IPSWICH) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: Mr E C J Bull





REGISTERED OFFICE: Suite 4, East Barton Barns,
East Barton Road
Great Barton
Bury St Edmunds
Suffolk
IP31 2QY





REGISTERED NUMBER: 08898796 (England and Wales)





ACCOUNTANTS: Twinn Accountants Limited
Suite 4, East Barton Barns
East Barton Road
Great Barton
Bury St. Edmunds
Suffolk
IP31 2QY

SUFFOLK CAD SERVICES (IPSWICH) LIMITED (REGISTERED NUMBER: 08898796)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14,349 8,941

CURRENT ASSETS
Debtors 5 14,498 17,018
Cash at bank 21,936 19,447
36,434 36,465
CREDITORS
Amounts falling due within one year 6 14,603 9,439
NET CURRENT ASSETS 21,831 27,026
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,180

35,967

PROVISIONS FOR LIABILITIES 2,727 1,436
NET ASSETS 33,453 34,531

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 33,353 34,431
SHAREHOLDERS' FUNDS 33,453 34,531

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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




Mr E C J Bull - Director


SUFFOLK CAD SERVICES (IPSWICH) LIMITED (REGISTERED NUMBER: 08898796)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Suffolk CAD Services (Ipswich) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office - 10% on reducing balance
Motor vehicle - 25% on reducing balance
Equipment - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

SUFFOLK CAD SERVICES (IPSWICH) LIMITED (REGISTERED NUMBER: 08898796)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Motor
Office vehicle Equipment Totals
£    £    £    £   
COST
At 1 April 2023 3,613 - 10,444 14,057
Additions - 7,800 808 8,608
Disposals (3,613 ) - (128 ) (3,741 )
At 31 March 2024 - 7,800 11,124 18,924
DEPRECIATION
At 1 April 2023 2,008 - 3,108 5,116
Charge for year - 325 1,213 1,538
Eliminated on disposal (2,008 ) - (71 ) (2,079 )
At 31 March 2024 - 325 4,250 4,575
NET BOOK VALUE
At 31 March 2024 - 7,475 6,874 14,349
At 31 March 2023 1,605 - 7,336 8,941

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 12,426 15,168
Prepayments 2,072 1,850
14,498 17,018

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Corporation tax 4,626 7,575
Social security and other taxes 479 -
Director's current account 7,848 508
Accruals 1,650 1,356
14,603 9,439