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Company Registration No. 13380182 (England and Wales)
SUTTON T4 LTD Unaudited accounts for the year ended 31 May 2024
SUTTON T4 LTD Unaudited accounts Contents
Page
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SUTTON T4 LTD Company Information for the year ended 31 May 2024
Directors
Ms Jiedi Chen Mr Minqiang Yu
Company Number
13380182 (England and Wales)
Registered Office
79 COBHAM ROAD KINGSTON UPON THAMES KT1 3AE ENGLAND
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SUTTON T4 LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
12,000 
18,000 
Tangible assets
7,601 
9,502 
19,601 
27,502 
Current assets
Inventories
3,517 
12,874 
Debtors
16,836 
13,114 
Cash at bank and in hand
10,401 
7,192 
30,754 
33,180 
Creditors: amounts falling due within one year
(131,625)
(123,761)
Net current liabilities
(100,871)
(90,581)
Net liabilities
(81,270)
(63,079)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(81,370)
(63,179)
Shareholders' funds
(81,270)
(63,079)
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. 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 27 January 2025 and were signed on its behalf by
Ms Jiedi Chen Director Company Registration No. 13380182
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SUTTON T4 LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
SUTTON T4 LTD is a private company, limited by shares, registered in England and Wales, registration number 13380182. The registered office is 79 COBHAM ROAD, KINGSTON UPON THAMES, KT1 3AE, 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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2023
24,000 
At 31 May 2024
24,000 
Amortisation
At 1 June 2023
6,000 
Charge for the year
6,000 
At 31 May 2024
12,000 
Net book value
At 31 May 2024
12,000 
At 31 May 2023
18,000 
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SUTTON T4 LTD Notes to the Accounts for the year ended 31 May 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2023
11,878 
At 31 May 2024
11,878 
Depreciation
At 1 June 2023
2,376 
Charge for the year
1,901 
At 31 May 2024
4,277 
Net book value
At 31 May 2024
7,601 
At 31 May 2023
9,502 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
6,178 
6,144 
Trade debtors
10,658 
6,970 
16,836 
13,114 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
14,357 
10,362 
Other creditors
4,571 
9,926 
Loans from directors
112,697 
103,473 
131,625 
123,761 
8
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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