Registered number
13984810
Suttons Transport Services Ltd
Filleted Accounts
31 March 2025
Suttons Transport Services Ltd
Registered number: 13984810
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Current assets
Debtors 3 3,068 4,430
Cash at bank and in hand 8,182 8,417
11,250 12,847
Creditors: amounts falling due within one year 4 (3,714) (6,101)
Net current assets 7,536 6,746
Net assets 7,536 6,746
Capital and reserves
Called up share capital 100 100
Profit and loss account 7,436 6,646
Shareholders' funds 7,536 6,746
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C Sutton
Director
Approved by the board on 15 May 2025
Suttons Transport Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2025 2024
£ £
Trade debtors 3,068 4,430
4 Creditors: amounts falling due within one year 2025 2024
£ £
Directors current account - 115
Taxation and social security costs 3,354 5,626
Other creditors 360 360
3,714 6,101
5 Other information
Suttons Transport Services Ltd is a private company limited by shares and incorporated in England. Its registered office is:
35 Redwood Close
Long Lee
Keighley
BD21 4YG
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