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SUTTON RESIDENTIAL LTD

Registered Number
13641931
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

SUTTON RESIDENTIAL LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

Directors

FLEMING, Leanne Frances
WHEELWRIGHT, Joseph

Registered Address

356 Wylde Green Road
Sutton Coldfield
B76 1RH

Registered Number

13641931 (England and Wales)
SUTTON RESIDENTIAL LTD
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3245,250160,250
245,250160,250
Current assets
Cash at bank and on hand4,6575,074
4,6575,074
Creditors amounts falling due within one year4(115)(115)
Net current assets (liabilities)4,5424,959
Total assets less current liabilities249,792165,209
Creditors amounts falling due after one year5(255,890)(180,324)
Net assets(6,098)(15,115)
Capital and reserves
Profit and loss account(6,098)(15,115)
Shareholders' funds(6,098)(15,115)
The financial statements were approved and authorised for issue by the Board of Directors on 28 February 2025, and are signed on its behalf by:
FLEMING, Leanne Frances
Director
WHEELWRIGHT, Joseph
Director

Registered Company No. 13641931
SUTTON RESIDENTIAL LTD
Notes to the Financial Statements
for the year ended 30 September 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.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
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:

Reducing balance (%)
Land and buildings18
Plant and machinery18
Fixtures and fittings18
Vehicles18
Office Equipment18
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
At 01 October 23160,250160,250
Additions85,00085,000
At 30 September 24245,250245,250
Net book value
At 30 September 24245,250245,250
At 30 September 23160,250160,250
4.Creditors: amounts due within one year

2024

2023

££
Accrued liabilities and deferred income115115
Total115115
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts178,890116,227
Other creditors77,00064,097
Total255,890180,324