C.W. And A. Suthrell Limited - Period Ending 2022-03-31

C.W. And A. Suthrell Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	2

C.W. And A. Suthrell Limited

(Registration number: 00818934)
Balance Sheet as at 31 March 2022

	2022 £	2021 £
Current assets	203,331	194,525
Prepayments and accrued income	355	346
Creditors: Amounts falling due within one year	(159,265)	(152,616)
Total assets less current liabilities	44,421	42,255
Accruals and deferred income	(17,100)	(15,870)
	27,321	26,385
Capital and reserves	27,321	26,385

C.W. And A. Suthrell Limited

(Registration number: 00818934)
Balance Sheet as at 31 March 2022

1	General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 00818934.

The address of its registered office is:
26 South St Mary's Gate
Grimsby
N E Lincs
DN31 1LW

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 4 (2021 - 4).

For the financial year ending 31 March 2022 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 Directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 1 July 2022 and signed on its behalf by:
 

......................................... C A Suthrell Company secretary and director

......................................... J Suthrell Director