Company Registration No. 13025928 (England and Wales)
Sustainable Tomorrow Ltd
Unaudited accounts
for the year ended 31 December 2023
Sustainable Tomorrow Ltd
Unaudited accounts
Contents
Sustainable Tomorrow Ltd
Company Information
for the year ended 31 December 2023
Directors
Mr J Havey
Mrs G Havey
Company Number
13025928 (England and Wales)
Registered Office
32 Park Road
Meols
Wirral
CH47 7BG
Accountants
Bisby Accountancy Ltd
The Cottage
23 Llandudno Road
Penrhyn Bay
Llandudno
Conwy
LL30 3EP
Sustainable Tomorrow Ltd
Statement of financial position
as at 31 December 2023
Tangible assets
14,017
18,753
Cash at bank and in hand
13
3,035
Creditors: amounts falling due within one year
(12,207)
(15,333)
Net current assets
54,792
50,502
Called up share capital
100
100
Profit and loss account
68,709
69,155
Shareholders' funds
68,809
69,255
For the year ending 31 December 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 September 2024 and were signed on its behalf by
Mr J Havey
Director
Company Registration No. 13025928
Sustainable Tomorrow Ltd
Notes to the Accounts
for the year ended 31 December 2023
Sustainable Tomorrow Ltd is a private company, limited by shares, registered in England and Wales, registration number 13025928. The registered office is 32 Park Road, Meols, Wirral, CH47 7BG.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing balance.
Computer equipment
25% Straight line.
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
33,000
380
33,380
At 31 December 2023
33,000
380
33,380
At 1 January 2023
14,437
190
14,627
Charge for the year
4,641
95
4,736
At 31 December 2023
19,078
285
19,363
At 31 December 2023
13,922
95
14,017
At 31 December 2022
18,563
190
18,753
Amounts falling due after more than one year
Other debtors
66,986
62,800
Sustainable Tomorrow Ltd
Notes to the Accounts
for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
11,417
14,583
Director loans were repaid within nine months of the year end.
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).