1 April 2023 false No description of principal activity Taxfiler 2024.6 3721220business:PrivateLimitedCompanyLtd2023-04-012024-03-31 37212202023-03-31 37212202023-04-012024-03-31 3721220business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 3721220business:FilletedAccounts2023-04-012024-03-31 37212202024-03-31 3721220business:Director12023-04-012024-03-31 3721220business:Director22023-04-012024-03-31 3721220business:Director32023-04-012024-03-31 3721220business:RegisteredOffice2023-04-012024-03-31 37212202023-03-31 3721220core:WithinOneYear2024-03-31 3721220core:WithinOneYear2023-03-31 3721220core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 3721220core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 3721220core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 3721220core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 3721220core:PreviouslyStatedAmount2024-03-31 3721220core:PreviouslyStatedAmount2023-03-31 3721220business:SmallEntities2023-04-012024-03-31 3721220countries:EnglandWales2023-04-012024-03-31 3721220core:FurnitureFittings2023-04-012024-03-31 3721220core:ComputerEquipment2023-04-012024-03-31 3721220core:MotorVehicles2023-03-31 3721220core:FurnitureFittings2023-03-31 3721220core:ComputerEquipment2023-03-31 3721220core:MotorVehicles2023-04-012024-03-31 3721220core:MotorVehicles2024-03-31 3721220core:FurnitureFittings2024-03-31 3721220core:ComputerEquipment2024-03-31 3721220business:OrdinaryShareClass12023-04-012024-03-31 3721220business:OrdinaryShareClass12022-04-012023-03-31 37212202022-04-012023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 3721220 (England and Wales)
Sutton and District Training Limited Unaudited accounts for the year ended 31 March 2024
Sutton and District Training Limited Unaudited accounts Contents
Page
- 2 -
Sutton and District Training Limited Company Information for the year ended 31 March 2024
Directors
Ms Julie Ingleton Mr George Panteli Mr Anthony Douglas
Company Number
3721220 (England and Wales)
Registered Office
LAWN VIEW GROVE PARK CARSHALTON SURREY SM5 3BB ENGLAND
- 3 -
Sutton and District Training Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
45,688 
31,083 
Current assets
Debtors
201,385 
220,737 
Cash at bank and in hand
273,203 
207,419 
474,588 
428,156 
Creditors: amounts falling due within one year
(287,543)
(270,359)
Net current assets
187,045 
157,797 
Net assets
232,733 
188,880 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
232,633 
188,780 
Shareholders' funds
232,733 
188,880 
For the year ending 31 March 2024 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 21 May 2024 and were signed on its behalf by
Ms Julie Ingleton Director Company Registration No. 3721220
- 4 -
Sutton and District Training Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Sutton and District Training Limited is a private company, limited by shares, registered in England and Wales, registration number 3721220. The registered office is LAWN VIEW, GROVE PARK, CARSHALTON, SURREY, SM5 3BB, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
- 
82,844 
180,293 
263,137 
Additions
9,750 
1,705 
18,380 
29,835 
At 31 March 2024
9,750 
84,549 
198,673 
292,972 
Depreciation
At 1 April 2023
- 
79,652 
152,402 
232,054 
Charge for the year
2,438 
1,224 
11,568 
15,230 
At 31 March 2024
2,438 
80,876 
163,970 
247,284 
Net book value
At 31 March 2024
7,312 
3,673 
34,703 
45,688 
At 31 March 2023
- 
3,192 
27,891 
31,083 
- 5 -
Sutton and District Training Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
90,000 
- 
Other debtors
111,385 
220,737 
201,385 
220,737 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,834 
23,833 
Trade creditors
138,396 
81,250 
Taxes and social security
130,987 
76,520 
Other creditors
7,940 
81,508 
Accruals
8,386 
7,248 
287,543 
270,359 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 46 (2023: 46).
- 6 -