SUTTONCA LIMITED

Company Registration Number:
08117669 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

SUTTONCA LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

SUTTONCA LIMITED

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 23,240 25,172
Total fixed assets: 23,240 25,172
Current assets
Debtors:   227,024 173,155
Cash at bank and in hand: 742,523 1,017,387
Total current assets: 969,547 1,190,542
Creditors: amounts falling due within one year:   (72,671) (140,837)
Net current assets (liabilities): 896,876 1,049,705
Total assets less current liabilities: 920,116 1,074,877
Total net assets (liabilities): 920,116 1,074,877
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 920,115 1,074,876
Shareholders funds: 920,116 1,074,877

The notes form part of these financial statements

SUTTONCA LIMITED

Balance sheet statements

For the year ending 30 June 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 September 2024
and signed on behalf of the board by:

Name: Mr Christopher Andrew Sutton
Status: Director

The notes form part of these financial statements

SUTTONCA LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SUTTONCA LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 10 10

SUTTONCA LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 139,104
Additions 2,170
At 30 June 2024 141,274
Depreciation
At 01 July 2023 113,932
Charge for year 4,102
At 30 June 2024 118,034
Net book value
At 30 June 2024 23,240
At 30 June 2023 25,172