Sutton Design Architectural Limited 10483898 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is Design services Digita Accounts Production Advanced 6.30.9574.0 true 10483898 2023-12-01 2024-11-30 10483898 2024-11-30 10483898 bus:Director1 1 2024-11-30 10483898 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 10483898 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 10483898 bus:Micro-entities 2023-12-01 2024-11-30 10483898 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 10483898 bus:FilletedAccounts 2023-12-01 2024-11-30 10483898 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 10483898 bus:RegisteredOffice 2023-12-01 2024-11-30 10483898 bus:Director1 2023-12-01 2024-11-30 10483898 bus:Director1 1 2023-12-01 2024-11-30 10483898 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 10483898 bus:Agent1 2023-12-01 2024-11-30 10483898 countries:England 2023-12-01 2024-11-30 10483898 bus:Director1 1 2023-11-30 10483898 2022-12-01 2023-11-30 10483898 2023-11-30 10483898 bus:Director1 1 2023-11-30 10483898 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 10483898 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 10483898 bus:Director1 1 2022-12-01 2023-11-30 10483898 bus:Director1 1 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 10483898

Sutton Design Architectural Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

Sutton Design Architectural Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sutton Design Architectural Limited

Company Information

Director

Mr D Flintoft

Registered office

First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

Accountants

Botterill & Co
Chartered Certified AccountantsFirst Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

 

Sutton Design Architectural Limited

(Registration number: 10483898)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

22,385

26,751

Current assets

53,396

28,316

Creditors: Amounts falling due within one year

(57,674)

(44,546)

Net current liabilities

(4,278)

(16,230)

Total assets less current liabilities

18,107

10,521

Creditors: Amounts falling due after more than one year

(18,081)

(24,668)

 

26

(14,147)

Capital and reserves

26

(14,147)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
First Floor Offices
40 Norwood
Beverley
East Yorkshire
HU17 9EY

The principal place of business is:
195 Holderness Road
Hull
HU8 8TA

These financial statements were authorised for issue by the director on 26 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2023 - 3).

3

Related party transactions

Transactions with the director

 

Sutton Design Architectural Limited

(Registration number: 10483898)
Balance Sheet as at 30 November 2024

2024

At 1 December 2023
£

Advances to director
£

At 30 November 2024
£

Mr D Flintoft

Amount owed to the company

18,039

13,893

31,932

2023

At 1 December 2022
£

Advances to director
£

At 30 November 2023
£

Mr D Flintoft

Amount owed to the company

11,423

6,615

18,039

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 August 2025
 

.........................................
Mr D Flintoft
Director