Company Registration No. 11837600 (England and Wales)
Suffolk Contracts Limited
Unaudited accounts
for the year ended 28 February 2025
Suffolk Contracts Limited
Unaudited accounts
Contents
Suffolk Contracts Limited
Company Information
for the year ended 28 February 2025
Directors
Mrs Claire Dowdall
Mr Danny Dowdall
Company Number
11837600 (England and Wales)
Registered Office
7 Gay Bowers Way
Witham
Essex
CM8 1QP
England
Accountants
Linda Button
239 Sidegate Lane
Ipswich
Suffolk
IP4 3DG
Suffolk Contracts Limited
Statement of financial position
as at 28 February 2025
Tangible assets
13,278
17,704
Cash at bank and in hand
46,832
39,428
Creditors: amounts falling due within one year
(30,037)
(40,744)
Net current assets
24,197
6,867
Called up share capital
2
2
Profit and loss account
37,473
24,569
Shareholders' funds
37,475
24,571
For the year ending 28 February 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 10 July 2025 and were signed on its behalf by
Mr Danny Dowdall
Director
Company Registration No. 11837600
Suffolk Contracts Limited
Notes to the Accounts
for the year ended 28 February 2025
Suffolk Contracts Limited is a private company, limited by shares, registered in England and Wales, registration number 11837600. The registered office is 7 Gay Bowers Way, Witham, Essex, CM8 1QP, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 28 February 2025
31,475
At 28 February 2025
18,197
At 28 February 2025
13,278
At 29 February 2024
17,704
Amounts falling due within one year
Suffolk Contracts Limited
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
6,291
11,355
Obligations under finance leases and hire purchase contracts
18,592
22,408
Other creditors
3,885
6,156
Loans from directors
1,269
825
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).