Caseware UK (AP4) 2023.0.135 2023.0.135 2024-07-312024-07-31falsefalseNo description of principal activity2023-08-01false89The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09697146 2023-08-01 2024-07-31 09697146 2022-08-01 2023-07-31 09697146 2024-07-31 09697146 2023-07-31 09697146 c:Director2 2023-08-01 2024-07-31 09697146 d:CurrentFinancialInstruments 2024-07-31 09697146 d:CurrentFinancialInstruments 2023-07-31 09697146 c:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09697146 c:FullAccounts 2023-08-01 2024-07-31 09697146 c:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09697146 c:Micro-entities 2023-08-01 2024-07-31 09697146 e:PoundSterling 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure

Registered number: 09697146









SUTTON & SONS (ISLINGTON) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2024

 
SUTTON & SONS (ISLINGTON) LIMITED
REGISTERED NUMBER: 09697146

BALANCE SHEET
AS AT 31 JULY 2024

2024
2023
£
£


Fixed assets
28,064
32,578

Current assets
190,601
176,973

Creditors: amounts falling due within one year
(63,393)
(75,110)

Net current assets
 
 
127,208
 
 
101,863

Total assets less current liabilities
155,272
134,441


Net assets
155,272
134,441



Capital and reserves
155,272
134,441


Notes


General information

Sutton & Sons (Islington) Limited is a private company limited by share capital, incorporated in England and Wales, registration number 09697146. The address of the registered office is 291 Green Lanes, Palmers Green, London, N13 4XS.


Average number of employees

The average monthly number of employees, including directors, during the year was 8 (2023 - 9).


Directors' benefits: advances, credits and guarantees

Included within other debtors at the year end is an amount of £121,292 (2023: £1,080) owed to the company by the Directors. During the year the company made payments to and on behalf of the director of £121,292. The Directors made contributions to the company of £1,080.   


Guarantees and other financial commitments

Future cumulative operating lease commitments of the company are £120,219.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
Page 1

 
SUTTON & SONS (ISLINGTON) LIMITED
REGISTERED NUMBER: 09697146
    
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024


The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


Hana Sutton
Director

Date: 16 April 2025

 
Page 2