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Company registration number: 10161349
Joseph Sutton Motor Company Limited
Unaudited filleted financial statements
31 May 2024
Joseph Sutton Motor Company Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Joseph Sutton Motor Company Limited
Directors and other information
Directors Mr Joseph Sutton
Mrs Laura Sutton
Company number 10161349
Registered office 11 Albion Place
Maidstone
Kent
ME14 5DY
Business address 35 High Brooms Road
Tunbridge Wells
Kent
TN4 9DA
Accountants Henry Reeves & Co Limited
11 Albion Place
Maidstone
Kent
ME14 5DY
Joseph Sutton Motor Company Limited
Statement of financial position
31 May 2024
2024 2023
£ £ £ £
Fixed assets 1,207 2,184
_______ _______
Current assets 226,562 201,292
Prepayments and accrued income 348 8,014
_______ _______
226,910 209,306
Creditors: amounts falling due within one year ( 127,435) ( 78,737)
_______ _______
Net current assets 99,475 130,569
_______ _______
Total assets less current liabilities 100,682 132,753
Creditors: amounts falling due after more than one year ( 11,813) ( 21,555)
Accruals and deferred income ( 2,000) ( 10,700)
_______ _______
Net assets 86,869 100,498
_______ _______
Capital and reserves 86,869 100,498
_______ _______
Notes to the financial statements
Joseph Sutton Motor Company Limited
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company, including directors, during the year amounted to 5 (2023: 4).
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 November 2024 , and are signed on behalf of the board by:
Mr Joseph Sutton
Director
Company registration number: 10161349
The company is a private company limited by shares, registered in England & Wales.