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COMPANY REGISTRATION NUMBER: 12459425
SUTTON WALL 2 WALL LIMITED
Filleted Unaudited Financial Statements
29 February 2024
SUTTON WALL 2 WALL LIMITED
Statement of Financial Position
29 February 2024
2024
2023
£
£
Fixed assets
9,714
313
-------
----
Current assets
74,565
68,135
Creditors: amounts falling due within one year
66,192
32,153
--------
--------
Net current assets
8,373
35,982
--------
--------
Total assets less current liabilities
18,087
36,295
Creditors: amounts falling due after more than one year
25,000
35,000
Accruals and deferred income
1,090
990
--------
--------
(8,003)
305
--------
--------
Capital and reserves
( 8,003)
305
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr A J FINN
8,665
( 85)
8,580
Mr M A McCARTHY
( 3,311)
( 1,437)
( 4,748)
-------
-------
-------
5,354
( 1,522)
3,832
-------
-------
-------
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr A J FINN
18,265
( 9,600)
8,665
Mr M A McCARTHY
7,469
( 10,780)
( 3,311)
--------
--------
-------
25,734
( 20,380)
5,354
--------
--------
-------
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 17 September 2024 , and are signed on behalf of the board by:
Mr A J FINN
Mr M A McCARTHY
Director
Director
Company registration number: 12459425
The company is a private company limited by shares, registered in England. The address of the registered office is c/o SHERWOOD HALL ASSOCIATES LTD, 11 SWAN ROAD, LICHFIELD, STAFFORDSHIRE, WS13 6QZ.