Company Registration No. 15317379 (England and Wales)
SUTTON SAUNAS LTD
Unaudited accounts
for the period from 29 November 2023 to 30 November 2024
SUTTON SAUNAS LTD
Unaudited accounts
Contents
SUTTON SAUNAS LTD
Company Information
for the period from 29 November 2023 to 30 November 2024
Director
CHARANJIT SINGH SAGOO
Company Number
15317379 (England and Wales)
Registered Office
106 Westwood Road
Sutton Coldfield
B73 6UJ
United Kingdom
Accountants
RAMESH SHARMA
DIVRICHA ACCOUNTANCY LIMITED
11 WEDMORE ROAD
GREENFORD
MIDDLESEX
UB6 8SB
SUTTON SAUNAS LTD
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
1,972
Creditors: amounts falling due within one year
(1,801)
Called up share capital
100
Profit and loss account
4,709
For the period ending 30 November 2024 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 director acknowledges his 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 and authorised for issue on 11 August 2025 and were signed on its behalf by
CHARANJIT SINGH SAGOO
Director
Company Registration No. 15317379
SUTTON SAUNAS LTD
Notes to the Accounts
for the period from 29 November 2023 to 30 November 2024
SUTTON SAUNAS LTD is a private company, limited by shares, registered in England and Wales, registration number 15317379. The registered office is 106 Westwood Road, Sutton Coldfield, B73 6UJ, United Kingdom.
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 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:
AIA claimed on the addition and purchase of Tools, Computer Equipment and Office Fixture and Fittings
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 29 November 2023
-
-
-
-
Additions
1,213
875
2,550
4,638
At 30 November 2024
1,213
875
2,550
4,638
At 30 November 2024
-
-
-
-
At 30 November 2024
1,213
875
2,550
4,638
5
Creditors: amounts falling due within one year
2024
Taxes and social security
17
SUTTON SAUNAS LTD
Notes to the Accounts
for the period from 29 November 2023 to 30 November 2024
6
Average number of employees
During the period the average number of employees was 1.