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Registered number: 03857663

Suggitt Construction Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
Chris Ford Limited
Chartered Accountants
16 Kithurst Park
Storrington
West Sussex
RH20 4JH

Suggitt Construction Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
Mark Suggitt
Franca Suggitt
SECRETARY
Franca Suggitt
REGISTERED OFFICE
16 Kithurst Park
Storrington
West Sussex
RH20 4JH
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 03857663
ACCOUNTANTS
Chris Ford Limited
Chartered Accountants
16 Kithurst Park
Storrington
West Sussex
RH20 4JH

Suggitt Construction Limited

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Suggitt Construction Limited

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets310,43313,281
CURRENT ASSETS
Debtors4224,395187,096
Cash at bank and in hand38,562136,955
262,957324,051
CREDITORS: Amounts falling due within one year515,18124,917
NET CURRENT ASSETS247,776299,134
TOTAL ASSETS LESS CURRENT LIABILITIES258,209312,415
CREDITORS: Amounts falling due after more than one year614,24524,195
NET ASSETS243,964288,220
CAPITAL AND RESERVES
Called up share capital722
Profit and loss account243,962288,218
SHAREHOLDERS' FUNDS243,964288,220
For the year ending 30/04/2024 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/09/2024 and signed on their behalf by
.............................
Mark Suggitt
Director

Suggitt Construction Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Plant andCommercialFixtures
MachineryVehiclesand FittingsEquipmentTotal
£££££
Cost
At 01/05/202327,48628,9271,2825,34063,035
Additions---624624
At 30/04/202427,48628,9271,2825,96463,659
Depreciation
At 01/05/202325,05219,1921,2374,27349,754
For the year6082,43474233,472
At 30/04/202425,66021,6261,2444,69653,226
Net Book Amounts
At 30/04/20241,8267,301381,26810,433
At 30/04/20232,4349,735451,06713,281

Suggitt Construction Limited

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors65,341251
UK corporation tax1,054-
Amounts due from group companies158,000-
Prepayments-845
Accrued income-186,000
224,395187,096
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax-999
VAT4243,043
PAYE control-1,294
Directors current account305705
Bank Loan9,9229,922
Trade creditors3,3307,534
Accruals1,2001,420
15,18124,917
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr14,24524,195
14,24524,195
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 of £1 each22
22

Suggitt Construction Limited

8. RELATED PARTY TRANSACTIONS
During the year the company made a loan to the company N L Suggitt & Sons Limited, a company under common control. The amount outstanding at the balance sheet date was in the amount of £158,000, (2023: £Nil).