Suffolk Machine Knives Limited 07309434 Machine knives reseller false 1 August 2023 07309434 2023-08-01 2024-07-31 07309434 2023-07-31 07309434 2024-07-31 07309434 2022-08-01 2023-07-31 07309434 2022-07-31 07309434 2023-07-31 07309434 frs102-bus:FRS102 2023-08-01 2024-07-31 07309434 frs102-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07309434 frs102-bus:FullAccounts 2023-08-01 2024-07-31 07309434 frs102-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 07309434 frs102-core:CurrentFinancialInstruments 2024-07-31 07309434 frs102-core:CurrentFinancialInstruments 2023-07-31 07309434 frs102-core:ShareCapital 2024-07-31 07309434 frs102-core:ShareCapital 2023-07-31 07309434 frs102-core:RetainedEarningsAccumulatedLosses 2024-07-31 07309434 frs102-core:RetainedEarningsAccumulatedLosses 2023-07-31 07309434 frs102-bus:Director1 2023-08-01 2024-07-31 07309434 frs102-core:Non-standardPPEClass3ComponentTotalPropertyPlantEquipment 2023-08-01 2024-07-31 07309434 frs102-core:Vehicles 2023-08-01 2024-07-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
07309434
Suffolk Machine Knives Limited
Unaudited Accounts
for the year ended
31 July 2024
Suffolk Machine Knives Limited
Balance Sheet
as at 31 July 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 768 961
768 961
Current assets
Debtors 25,988 25,555
Cash at bank and in hand 28,407 8,484
54,395 34,039
Creditors: amounts falling due within one year (54,598) (34,516)
Net current assets / (liabilities) (203) (477)
Total assets less current liabilities 565 484
Provisions for liabilities (0) (0)
Total net assets (liabilities) 565 484
Capital and reserves
Called up share capital 100 100
Profit and loss account 465 384
Shareholders' funds 565 484

Suffolk Machine Knives Limited
Balance Sheet
as at 31 July 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 2024 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

J Turner

Director


Approved by the board on 29 April 2025

Company Number: 07309434 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Unit 6
Highbury Road
Brandon
IP27 0ND
United Kingdom

Suffolk Machine Knives Limited
Notes to the Accounts
for the year ended 31 July 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Fixtures, fittings, tools & equipment 20% Reducing Balance
Vehicles 20% Reducing Balance
2. Employees
2024 2023
Average number of employees during the period 2 2