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Registration number: 10483898

Sutton Design Architectural Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Sutton Design Architectural Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sutton Design Architectural Limited

Company Information

Director

Mr D Flintoft

Registered office

First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

Accountants

Botterill & Co
Chartered Certified Accountants
First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

 

Sutton Design Architectural Limited

(Registration number: 10483898)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

26,751

14,702

Current assets

28,316

27,850

Creditors: Amounts falling due within one year

(44,546)

(29,641)

Net current liabilities

(16,230)

(1,791)

Total assets less current liabilities

10,521

12,911

Creditors: Amounts falling due after more than one year

(24,668)

(14,446)

Accruals and deferred income

-

(700)

 

(14,147)

(2,235)

Capital and reserves

(14,147)

(2,235)

1

General information

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

The address of its registered office is:
First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

The principal place of business is:
195 Holderness Road
Hull
HU8 8TA

These financial statements were authorised for issue by the director on 28 August 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 the director) during the year, was 3 (2022 - 3).

 

Sutton Design Architectural Limited

(Registration number: 10483898)
Balance Sheet as at 30 November 2023

3

Related party transactions

Transactions with the director

2023

At 1 December 2022
£

At 30 November 2023
£

Mr D Flintoft

Amount owed to the company

11,423

18,039

2022

At 1 December 2021
£

At 30 November 2022
£

Mr D Flintoft

Amount owed to the company

(362)

11,423

For the financial year ending 30 November 2023 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.

Approved and authorised by the director on 28 August 2024
 

.........................................
Mr D Flintoft
Director