Registered number 10142607 Sutton Hall Bar Trading Company Ltd Accounts 30 April 2025
Sutton Hall Bar Trading Company Ltd Profit and Loss Account for the year ended 30 April 2025
| Turnover Other income Cost of raw materials and consumables Gross profit Staff costs Depreciation and other amounts written off assets Other charges Loss before taxation Loss |
2025 £ 27,569 5 (14,108) 13,466 (954) (311) (12,643) (442) (442) |
2024 £ 27,044 28 (17,640) |
|---|---|---|
| 9,432 (2,639) (414) (19,249) |
||
| (12,870) | ||
| (12,870) |
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Sutton Hall Bar Trading Company Ltd Registered number: 10142607 Balance Sheet as at 30 April 2025
| Fixed assets Current assets Creditors: amounts falling due within one year Net current assets Total assets less current liabilities Creditors: amounts falling due after more than one year Accruals and deferred income Net liabilities Capital and reserves Average number of employees |
2025 £ 932 2,961 (213) 2,748 3,680 (15,582) (600) (12,502) (12,502) Number 1 |
2024 £ 1,243 4,041 (1,390) 2,651 3,894 (15,354) (600) (12,060) (12,060) Number 2 |
2024 £ 1,243 4,041 (1,390) 2,651 3,894 (15,354) (600) (12,060) (12,060) Number 2 |
|---|---|---|---|
| 3,894 (15,354) (600) |
|||
| (12,060) | |||
| (12,060) | |||
| Number 2 |
The company is a private company limited by shares and incorporated in England. Its registered office is 210-212 Price Edward Road, South Shields, NE34 7QD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Kevin Miller Director Approved by the board on 26 January 2026
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Sutton Hall Bar Trading Company Ltd Detailed profit and loss account items for the year ended 30 April 2025
This schedule does not form part of the statutory accounts
| Sales Sales Other income Interest receivable Cost of raw materials and consumables Purchases Decrease in stocks Staff costs Cleaning wages Motor expenses Depreciation and other amounts written off assets Depreciation Other charges Premises costs: Rates Water Rates Light and heat Cleaning General administrative expenses: Telephone and internet Bank charges Insurance Repairs and maintenance Sundry expenses Legal and professional costs: Accountancy fees Other Bar wages Taxis |
2025 £ 27,569 5 14,108 - 14,108 714 240 954 311 - 397 2,303 455 3,155 688 298 - 208 1,317 2,511 600 600 5,978 399 6,377 12,643 |
2024 £ 27,044 |
|---|---|---|
| 28 | ||
| 16,440 1,200 |
||
| 17,640 | ||
| 1,679 960 |
||
| 2,639 | ||
| 414 | ||
| 70 348 3,982 374 |
||
| 4,774 | ||
| 684 209 356 302 644 |
||
| 2,195 | ||
| 600 | ||
| 600 | ||
| 10,717 963 |
||
| 11,680 | ||
| 19,249 |
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