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SUTTLE & CO LTD

Registered Number
14929404
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

SUTTLE & CO LTD
Company Information
for the year from 1 January 2024 to 31 December 2024

Directors

CHRISTOPHER, Helen Jane
WINSHIP, Sarah

Registered Address

Unit 1 The Ajm Centre
Prospect Business Park
Swanage
BH19 1FE

Registered Number

14929404 (England and Wales)
SUTTLE & CO LTD
Balance Sheet as at
31 December 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets391,915-
91,915-
Current assets
Debtors6,351-
Cash at bank and on hand2,476-
8,827-
Creditors amounts falling due within one year(3,619)-
Net current assets (liabilities)5,208-
Total assets less current liabilities97,123-
Creditors amounts falling due after one year(95,000)-
Net assets2,123-
Capital and reserves
Called up share capital10-
Profit and loss account2,113-
Shareholders' funds2,123-
The financial statements were approved and authorised for issue by the Board of Directors on 7 February 2025, and are signed on its behalf by:
CHRISTOPHER, Helen Jane
Director
WINSHIP, Sarah
Director

Registered Company No. 14929404
SUTTLE & CO LTD
Notes to the Financial Statements
for the year ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Fixtures and fittings10
Office Equipment10
2.Average number of employees

20242023
Average number of employees during the year30
3.Tangible fixed assets

Total

£
Cost or valuation
Additions93,572
At 31 December 2493,572
Depreciation and impairment
Charge for year1,657
At 31 December 241,657
Net book value
At 31 December 2491,915
At 31 December 23-