1 March 2023 false No description of principal activity Taxfiler 2024.6 7542400business:PrivateLimitedCompanyLtd2023-03-012024-02-29 75424002023-02-28 75424002023-03-012024-02-29 7542400business:AuditExemptWithAccountantsReport2023-03-012024-02-29 7542400business:FilletedAccounts2023-03-012024-02-29 75424002024-02-29 7542400business:Director12023-03-012024-02-29 7542400business:RegisteredOffice2023-03-012024-02-29 75424002023-02-28 7542400core:WithinOneYear2024-02-29 7542400core:WithinOneYear2023-02-28 7542400core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 7542400core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 7542400core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 7542400core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 7542400core:PreviouslyStatedAmount2024-02-29 7542400core:PreviouslyStatedAmount2023-02-28 7542400business:SmallEntities2023-03-012024-02-29 7542400countries:EnglandWales2023-03-012024-02-29 7542400core:PlantMachinery2023-03-012024-02-29 7542400core:MotorVehicles2023-03-012024-02-29 7542400core:FurnitureFittings2023-03-012024-02-29 7542400core:ComputerEquipment2023-03-012024-02-29 7542400core:PlantMachinery2023-02-28 7542400core:MotorVehicles2023-02-28 7542400core:FurnitureFittings2023-02-28 7542400core:ComputerEquipment2023-02-28 7542400core:PlantMachinery2024-02-29 7542400core:MotorVehicles2024-02-29 7542400core:FurnitureFittings2024-02-29 7542400core:ComputerEquipment2024-02-29 7542400business:OrdinaryShareClass12023-03-012024-02-29 7542400business:OrdinaryShareClass12022-03-012023-02-28 75424002022-03-012023-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 7542400 (England and Wales)
SUTCLIFFE JOINERY LTD Unaudited accounts for the year ended 29 February 2024
SUTCLIFFE JOINERY LTD Unaudited accounts Contents
Page
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SUTCLIFFE JOINERY LTD Company Information for the year ended 29 February 2024
Director
John Sutcliffe
Company Number
7542400 (England and Wales)
Registered Office
WHITECOTE WORKS 64 WHITECOTE HILL LEEDS LS13 2HU
Accountants
Michael Upton and Co 138 Town Stanningley Pudsey West Yorkshire LS28 6ER
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SUTCLIFFE JOINERY LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
121,269 
376,256 
Current assets
Cash at bank and in hand
792,258 
82,472 
Creditors: amounts falling due within one year
(646,839)
(231,622)
Net current assets/(liabilities)
145,419 
(149,150)
Net assets
266,688 
227,106 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
266,686 
227,104 
Shareholders' funds
266,688 
227,106 
For the year ending 29 February 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 director acknowledges his 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 and authorised for issue on 28 November 2024 and were signed on its behalf by
John Sutcliffe Director Company Registration No. 7542400
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SUTCLIFFE JOINERY LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
SUTCLIFFE JOINERY LTD is a private company, limited by shares, registered in England and Wales, registration number 7542400. The registered office is WHITECOTE WORKS, 64 WHITECOTE HILL, LEEDS, LS13 2HU.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
Motor vehicles
18%
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 March 2023
371,460 
167,016 
7,354 
1,672 
547,502 
Revaluations
(241,057)
- 
- 
- 
(241,057)
At 29 February 2024
130,403 
167,016 
7,354 
1,672 
306,445 
Depreciation
At 1 March 2023
71,460 
91,009 
7,354 
1,423 
171,246 
Charge for the year
- 
13,681 
- 
249 
13,930 
At 29 February 2024
71,460 
104,690 
7,354 
1,672 
185,176 
Net book value
At 29 February 2024
58,943 
62,326 
- 
- 
121,269 
At 28 February 2023
300,000 
76,007 
- 
249 
376,256 
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SUTCLIFFE JOINERY LTD Notes to the Accounts for the year ended 29 February 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
10,557 
10,194 
Trade creditors
- 
2,296 
Taxes and social security
19,000 
19,986 
Proposed dividends
20,000 
20,000 
Other creditors
560,990 
142,854 
Loans from directors
36,292 
36,292 
646,839 
231,622 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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