SUTTON CONTRACT MANAGEMENT LIMITED

Company Registration Number:
06458896 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

SUTTON CONTRACT MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SUTTON CONTRACT MANAGEMENT LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: 20
Witts End
Eversholt
Milton Keynes
MK17 9DY
Company Registration Number: 06458896 (England and Wales)

SUTTON CONTRACT MANAGEMENT LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 13,067 7,072
Other Income 300 300
Other charges ( 1,745 ) ( 6,311 )
Profit or (Loss) for Period 11,622 1,061

SUTTON CONTRACT MANAGEMENT LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Fixed Assets: 688,200 688,200
Current assets: 51,608 50,459
Creditors: amounts falling due within one year: ( 97,747 ) ( 108,220 )
Net current assets (liabilities): ( 46,139 ) ( 57,761 )
Total assets less current liabilities: 642,061 630,439
Total net assets (liabilities): 642,061 630,439
Capital and reserves: 642,061 630,439

SUTTON CONTRACT MANAGEMENT LIMITED

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 August 2024
And Signed On Behalf Of The Board By:

Name: David Pougher
Status: Director

The notes form part of these financial statements

SUTTON CONTRACT MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 0

SUTTON CONTRACT MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No