C.W. And A. Suthrell Limited - Period Ending 2018-03-31

Registration number: 00818934

C.W. And A. Suthrell Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2018

C.W. And A. Suthrell Limited

Contents

Balance Sheet	1 to 2
Notes to the Financial Statements	1

C.W. And A. Suthrell Limited

(Registration number: 00818934)
Balance Sheet as at 31 March 2018

	2018 £	2017 £
Current assets	176,085	171,552
Prepayments and accrued income	3,725	-
Creditors: Amounts falling due within one year	(137,807)	(138,327)
Total assets less current liabilities	42,003	33,225
Accruals and deferred income	(11,083)	(7,563)
	30,920	25,662
Capital and reserves	30,920	25,662

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

These financial statements were authorised for issue by the Board on 16 August 2018.

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 (2017 - 4).

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.

For the financial year ending 31 March 2018 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.

Page 1

C.W. And A. Suthrell Limited

(Registration number: 00818934)
Balance Sheet as at 31 March 2018

Approved and authorised by the Board on 16 August 2018 and signed on its behalf by:
 

.........................................

C A Suthrell
Company secretary and director

.........................................

J Suthrell
Director

Page 2