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REGISTERED NUMBER: 15698333 (England and Wales)






























UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

1 MAY 2024 TO 30 SEPTEMBER 2024

FOR

SUFFOLK & SUFFOLK LIMITED

SUFFOLK & SUFFOLK LIMITED (REGISTERED NUMBER: 15698333)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MAY 2024 TO 30 SEPTEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SUFFOLK & SUFFOLK LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 MAY 2024 TO 30 SEPTEMBER 2024







DIRECTORS: Mrs SA Suffolk
Mr J Suffolk
Miss H Suffolk
Mr AL Suffolk





REGISTERED OFFICE: Rear of 43-45 Francis Street
Stoneygate
Leicester
Leicestershire
LE2 2BE





REGISTERED NUMBER: 15698333 (England and Wales)

SUFFOLK & SUFFOLK LIMITED (REGISTERED NUMBER: 15698333)

BALANCE SHEET
30 SEPTEMBER 2024

Notes £    £   
FIXED ASSETS
Investments 4 30,401

CURRENT ASSETS
Debtors 5 53,377

CREDITORS
Amounts falling due within one year 6 53,578
NET CURRENT LIABILITIES (201 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,200

CAPITAL AND RESERVES
Called up share capital 30,200
30,200

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 June 2025 and were signed on its behalf by:



Mr AL Suffolk - Director


SUFFOLK & SUFFOLK LIMITED (REGISTERED NUMBER: 15698333)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 MAY 2024 TO 30 SEPTEMBER 2024


1. STATUTORY INFORMATION

Suffolk & Suffolk Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Preparation of consolidated financial statements
The financial statements contain information about Suffolk & Suffolk Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Debtors
Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

SUFFOLK & SUFFOLK LIMITED (REGISTERED NUMBER: 15698333)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 MAY 2024 TO 30 SEPTEMBER 2024


2. ACCOUNTING POLICIES - continued

Creditors
Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 4 .

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
Additions 30,401
At 30 September 2024 30,401
NET BOOK VALUE
At 30 September 2024 30,401

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts owed by group undertakings 30,042
Other debtors 23,335
53,377

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Amounts owed to group undertakings 100
Other creditors 53,478
53,578

SUFFOLK & SUFFOLK LIMITED (REGISTERED NUMBER: 15698333)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 MAY 2024 TO 30 SEPTEMBER 2024


7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 30 September 2024:

£   
Mr J Suffolk
Balance outstanding at start of period -
Amounts advanced 11,696
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 11,696

Miss H Suffolk
Balance outstanding at start of period -
Amounts advanced 11,639
Amounts repaid -
Amounts written off -
Amounts waived -
Balance outstanding at end of period 11,639

The loan is interest free and repayable on demand.

8. RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.