2023-09-012024-08-312024-08-31false12813408SUBURBAN GROUP 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SUBURBAN GROUP LTD

Registered Number
12813408
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

SUBURBAN GROUP LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Directors

Mark Williams
Gyorgy Denes

Registered Address

Suite L, Kbf House
55 Victoria Road
Burgess Hill
RH15 9LH

Registered Number

12813408 (England and Wales)
SUBURBAN GROUP LTD
Statement of Financial Position
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets350,95667,941
50,95667,941
Current assets
Debtors45,78735,907
Cash at bank and on hand44,185186,811
89,972222,718
Creditors amounts falling due within one year(70,064)(113,958)
Net current assets (liabilities)19,908108,760
Total assets less current liabilities70,864176,701
Creditors amounts falling due after one year(64,893)(87,978)
Net assets5,97188,723
Capital and reserves
Called up share capital100100
Profit and loss account5,87188,623
Shareholders' funds5,97188,723
The financial statements were approved and authorised for issue by the Board of Directors on 8 October 2024, and are signed on its behalf by:
Gyorgy Denes
Director
Mark Williams
Director

Registered Company No. 12813408
SUBURBAN GROUP LTD
Notes to the Financial Statements
for the year ended 31 August 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
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:
2.Average number of employees

20242023
Average number of employees during the year23
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 September 2395,565
At 31 August 2495,565
Depreciation and impairment
At 01 September 2327,624
Charge for year16,985
At 31 August 2444,609
Net book value
At 31 August 2450,956
At 31 August 2367,941
4.Obligations under finance leases

2024

2023

££
Finance lease and HP contracts55,54674,897