IRIS Accounts Production v24.3.0.553 06285164 director 1.7.23 30.6.24 30.6.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh062851642023-06-30062851642024-06-30062851642023-07-012024-06-30062851642022-06-30062851642022-07-012023-06-30062851642023-06-3006285164ns15:EnglandWales2023-07-012024-06-3006285164ns14:PoundSterling2023-07-012024-06-3006285164ns10:Director12023-07-012024-06-3006285164ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3006285164ns10:SmallEntities2023-07-012024-06-3006285164ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3006285164ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3006285164ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3006285164ns10:FullAccounts2023-07-012024-06-300628516412023-07-012024-06-3006285164ns10:CompanySecretary12023-07-012024-06-3006285164ns10:RegisteredOffice2023-07-012024-06-3006285164ns5:CurrentFinancialInstruments2024-06-3006285164ns5:CurrentFinancialInstruments2023-06-3006285164ns5:ShareCapital2024-06-3006285164ns5:ShareCapital2023-06-3006285164ns5:RetainedEarningsAccumulatedLosses2024-06-3006285164ns5:RetainedEarningsAccumulatedLosses2023-06-3006285164ns5:NetGoodwill2023-07-012024-06-3006285164ns5:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3006285164ns5:PlantMachinery2023-07-012024-06-3006285164ns5:NetGoodwill2023-06-3006285164ns5:NetGoodwill2024-06-3006285164ns5:NetGoodwill2023-06-3006285164ns5:PlantMachinery2023-06-3006285164ns5:PlantMachinery2024-06-3006285164ns5:PlantMachinery2023-06-3006285164ns5:WithinOneYearns5:CurrentFinancialInstruments2024-06-3006285164ns5:WithinOneYearns5:CurrentFinancialInstruments2023-06-30
REGISTERED NUMBER: 06285164 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

Sutton Gardens Limited

Sutton Gardens Limited (Registered number: 06285164)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Sutton Gardens Limited

Company Information
for the Year Ended 30 June 2024







DIRECTOR: W Sutton





SECRETARY: D Dwyer





REGISTERED OFFICE: First Floor Office
Westerham Garage
190 London Road
Westerham
Kent
TN16 2DJ





REGISTERED NUMBER: 06285164 (England and Wales)





ACCOUNTANTS: AFS Accountants
1st Floor Office
190 London Road
Westerham
Kent
TN16 2DJ

Sutton Gardens Limited (Registered number: 06285164)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 13,393 13,449
13,393 13,449

CURRENT ASSETS
Debtors 6 3,083 3,083
Cash at bank 3,846 5,311
6,929 8,394
CREDITORS
Amounts falling due within one year 7 20,320 21,842
NET CURRENT LIABILITIES (13,391 ) (13,448 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2

1

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 1 -
2 1

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Sutton Gardens Limited (Registered number: 06285164)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 October 2024 and were signed by:





W Sutton - Director


Sutton Gardens Limited (Registered number: 06285164)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Sutton Gardens Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2007, is being amortised evenly over its estimated useful life of two years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2023
and 30 June 2024 8,000
AMORTISATION
At 1 July 2023
and 30 June 2024 8,000
NET BOOK VALUE
At 30 June 2024 -
At 30 June 2023 -

Sutton Gardens Limited (Registered number: 06285164)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023
and 30 June 2024 19,382
DEPRECIATION
At 1 July 2023 5,933
Charge for year 56
At 30 June 2024 5,989
NET BOOK VALUE
At 30 June 2024 13,393
At 30 June 2023 13,449

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Other debtors 3,083 3,083

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 14,333 18,333
Trade creditors 4 2
Taxation and social security 4,995 2,637
Other creditors 988 870
20,320 21,842