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
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
Sutton and District Training Limited
Statement of financial position
as at 31 March 2024
Tangible assets
45,688
31,083
Cash at bank and in hand
273,203
207,419
Creditors: amounts falling due within one year
(287,543)
(270,359)
Net current assets
187,045
157,797
Net assets
232,733
188,880
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
Sutton and District Training Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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:
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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
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
At 31 March 2024
7,312
3,673
34,703
45,688
At 31 March 2023
-
3,192
27,891
31,083
Sutton and District Training Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Other debtors
111,385
220,737
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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
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 46 (2023: 46).