Trudie Sutton Ltd - Accounts to registrar (filleted) - small 18.2

Trudie Sutton Ltd - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 09684791 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2022

FOR

TRUDIE SUTTON LTD

TRUDIE SUTTON LTD (REGISTERED NUMBER: 09684791)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TRUDIE SUTTON LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2022







Director: Mrs T M J Sutton





Registered office: First Floor
44 High Street
Newport Pagnell
Buckinghamshire
MK16 8AQ





Registered number: 09684791 (England and Wales)





Accountants: Clark Pritchard
First Floor
44 High Street
Newport Pagnell
Buckinghamshire
MK16 8AQ

TRUDIE SUTTON LTD (REGISTERED NUMBER: 09684791)

BALANCE SHEET
30 JUNE 2022

2022 2021
Notes £    £   
Current assets
Debtors 4 11,353 13,916
Cash at bank 14,526 7,226
25,879 21,142
Creditors
Amounts falling due within one year 5 7,043 6,071
Net current assets 18,836 15,071
Total assets less current liabilities 18,836 15,071

Creditors
Amounts falling due after more than one
year

6

-

18,000
Net assets/(liabilities) 18,836 (2,929 )

Capital and reserves
Called up share capital 100 100
Retained earnings 18,736 (3,029 )
18,836 (2,929 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 July 2022 and were signed by:





Mrs T M J Sutton - Director


TRUDIE SUTTON LTD (REGISTERED NUMBER: 09684791)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2022

1. Statutory information

Trudie Sutton Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Employees and directors

The average number of employees during the year was 1 (2021 - 1 ) .

4. Debtors: amounts falling due within one year
2022 2021
£    £   
Other debtors 11,353 13,916

5. Creditors: amounts falling due within one year
2022 2021
£    £   
Taxation and social security 5,105 4,133
Other creditors 1,938 1,938
7,043 6,071

TRUDIE SUTTON LTD (REGISTERED NUMBER: 09684791)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2022

6. Creditors: amounts falling due after more than one year
2022 2021
£    £   
Bank loans - 18,000