2023-04-012024-03-312024-03-31false09497672SUTTON SNAX'S 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SUTTON SNAX'S LTD

Registered Number
09497672
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

SUTTON SNAX'S LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

Gary Mark Pettinger

Registered Address

1 Sutton Place
Plymouth
PL4 0JT

Registered Number

09497672 (England and Wales)
SUTTON SNAX'S LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets351,17251,558
51,17251,558
Current assets
Stocks49251,121
Debtors51,0591,084
Cash at bank and on hand16,02918,557
18,01320,762
Creditors amounts falling due within one year6(18,645)(54,488)
Net current assets (liabilities)(632)(33,726)
Total assets less current liabilities50,54017,832
Creditors amounts falling due after one year7(9,723)(9,796)
Net assets40,8178,036
Capital and reserves
Called up share capital211101
Profit and loss account40,6067,935
Shareholders' funds40,8178,036
The financial statements were approved and authorised for issue by the Director on 29 July 2024, and are signed on its behalf by:
Gary Mark Pettinger
Director
Registered Company No. 09497672
SUTTON SNAX'S LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Vehicles20
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year66
3.Tangible fixed assets

Plant & machinery

Vehicles

Total

£££
Cost or valuation
At 01 April 2320,84249,98070,822
Additions11,331-11,331
At 31 March 2432,17349,98082,153
Depreciation and impairment
At 01 April 2312,6006,66419,264
Charge for year3,0548,66311,717
At 31 March 2415,65415,32730,981
Net book value
At 31 March 2416,51934,65351,172
At 31 March 238,24243,31651,558
4.Stocks

2024

2023

££
Raw materials and consumables9251,121
Total9251,121
5.Debtors: amounts due within one year

2024

2023

££
Prepayments and accrued income1,0591,084
Total1,0591,084
6.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts-9,539
Taxation and social security14,4087,317
Other creditors4,02137,438
Accrued liabilities and deferred income216194
Total18,64554,488
7.Creditors: amounts due after one year

2024

2023

££
Other creditors9,7239,796
Total9,7239,796
8.Related party transactions
At the year end the company owed Mr G Pettinger, the Director £1,740. (2023: £35,877)