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Company Registration No. 09094278 (England and Wales)
Sutton Express Ltd Unaudited accounts for the year ended 31 July 2024
Sutton Express Ltd Unaudited accounts Contents
Page
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Sutton Express Ltd Company Information for the year ended 31 July 2024
Director
Ranjit Singh
Company Number
09094278 (England and Wales)
Registered Office
182 Collingwood Road Sutton Surrey SM1 2RB England
Accountants
AMCO Accountants Limited 192 Haydons Road Wimbledon London SW19 8TR
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Sutton Express Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,445 
20,592 
Current assets
Inventories
235,604 
117,597 
Cash at bank and in hand
1,152 
3,894 
236,756 
121,491 
Creditors: amounts falling due within one year
(81,631)
(80,690)
Net current assets
155,125 
40,801 
Total assets less current liabilities
170,570 
61,393 
Creditors: amounts falling due after more than one year
(152,360)
(27,845)
Net assets
18,210 
33,548 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
18,209 
33,547 
Shareholders' funds
18,210 
33,548 
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 1 April 2025 and were signed on its behalf by
Ranjit Singh Director Company Registration No. 09094278
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Sutton Express Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Sutton Express Ltd is a private company, limited by shares, registered in England and Wales, registration number 09094278. The registered office is 182 Collingwood Road, , Sutton, Surrey, SM1 2RB, 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:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2023
25,739 
At 31 July 2024
25,739 
Depreciation
At 1 August 2023
5,147 
Charge for the year
5,147 
At 31 July 2024
10,294 
Net book value
At 31 July 2024
15,445 
At 31 July 2023
20,592 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,197 
2,019 
Trade creditors
80,434 
76,664 
Taxes and social security
- 
2,007 
81,631 
80,690 
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Sutton Express Ltd Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
27,845 
27,845 
Trade creditors
88,085 
- 
Loans from directors
36,430 
- 
152,360 
27,845 
7
Average number of employees
During the year the average number of employees was 8 (2023: 6).
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