Joseph Sutton Motor Company Limited 31/05/2019 iXBRL

Joseph Sutton Motor Company Limited 31/05/2019 iXBRL

JOSEPH SUTTON MOTOR COMPANY LIMITED - Company Information

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31/05/2019 2019-05-31 false false false false false false false false false false true false false true false false false true true true true false No description of principal activities is disclosed 2018-06-01 Sage Accounts Production 19.0 - FRS102_2014 xbrli:pure xbrli:shares iso4217:GBP 10161349 2018-06-01 2019-05-31 10161349 2019-05-31 10161349 2018-05-31 10161349 bus:Director1 2018-06-01 2019-05-31 10161349 core:WithinOneYear 2019-05-31 10161349 core:WithinOneYear 2018-05-31 10161349 bus:Micro-entities 2018-06-01 2019-05-31 10161349 bus:AuditExemptWithAccountantsReport 2018-06-01 2019-05-31 10161349 bus:FullAccounts 2018-06-01 2019-05-31 10161349 bus:SmallCompaniesRegimeForAccounts 2018-06-01 2019-05-31 10161349 bus:PrivateLimitedCompanyLtd 2018-06-01 2019-05-31
Company registration number: 10161349
Joseph Sutton Motor Company Limited
Unaudited filleted financial statements
31 May 2019
Joseph Sutton Motor Company Limited
Statement of financial position
31 May 2019
2019 2018
£ £ £ £
Fixed assets 1,905 2,341
_______ _______
Current assets 133,460 164,073
Prepayments and accrued income 3,544 3,691
_______ _______
137,004 167,764
Creditors: amounts falling due within one year ( 85,171) ( 98,322)
_______ _______
Net current assets 51,833 69,442
_______ _______
Total assets less current liabilities 53,738 71,783
Accruals and deferred income ( 15,365) ( 14,844)
_______ _______
Net assets 38,373 56,939
_______ _______
Capital and reserves 38,373 56,939
_______ _______
Joseph Sutton Motor Company Limited
Year ended 31 May 2019
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company, including directors, during the year amounted to 4 (2018: 3).
For the year ending 31 May 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 03 September 2019 , and are signed on behalf of the board by:
Mr Joseph Sutton
Director
Company registration number: 10161349
The company is a private company limited by shares, registered in England & Wales.