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COMPANY REGISTRATION NUMBER: 12276332

Suffolk Renovation Company (East Anglia) Limited

Unaudited financial statements

31 October 2024

Suffolk Renovation Company (East Anglia) Limited

Statement of financial position

31 October 2024

| 2024 | 2023
| £ | £ | £ | £
Fixed assets |  | 51,775 |  | 35,761
|  | ------- |  | -------

Current assets | 115,164 |  | 78,906 |
Prepayments and accrued income | – |  | 1,178 |
| --------- |  | ------- |
|  | 115,164 |  | 80,084

Creditors: amounts falling due within one year |  | ( 84,670) |  | ( 17,539)
|  | --------- |  | -------
Net current assets |  | 30,494 |  | 62,545
|  | ------- |  | -------
Total assets less current liabilities |  | 82,269 |  | 98,306

Creditors: amounts falling due after more than one year |  | ( 66,199) |  | ( 59,882)

Accruals and deferred income |  | ( 1,804) |  | ( 1,645)
|  | ------- |  | -------
|  | 14,266 |  | 36,779
|  | ------- |  | -------

Capital and reserves |  | 14,266 |  | 36,779
|  | ------- |  | -------

Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 1 (2023: 1 ).
2. Director's advances, credits and guarantees
The company operates a loan account with its director. As at the 31 October 2024 the director owed the company £22,945(2023: £10,646). Beneficial loan interest of £374 was paid on the loan during the year (2023: £707) . It was charged at the H M Revenue & Customs standard rate. No formal repayment terms are in place for the loans.
For the year ending 31 October 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 October 2025 , and are signed on behalf of the board by:

Mr D J George |
Director |

Company registration number: 12276332
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 63 Rushton Drive, Carlton Colville, Lowestoft, NR338GB, England.