Company Registration Number 08789737 (England and Wales)
SUE MCCLELLAN ASSOCIATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
SUE MCCLELLAN ASSOCIATES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
1,145
-
0
Current assets
94,430
133,635
Prepayments and accrued income
739
713
Creditors: amounts falling due within one year
(33,217)
(49,713)
Net current assets
61,952
84,635
Total assets less current liabilities
63,097
84,635
Net assets
63,097
84,635
Capital and reserves
63,097
84,635
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
2
2

Sue McClellan Associates Limited is a private company limited by shares incorporated in England and Wales. The registered office is 15 Bankside, The Watermark, Gateshead, Tyne and Wear, NE11 9SY.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

SUE MCCLELLAN ASSOCIATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 5 October 2023
Ms S A McClellan
Director
Company registration number 08789737 (England and Wales)
2023-03-312022-04-01falseCCH SoftwareCCH Accounts Production 2023.100No description of principal activityMs S A McClellan087897372022-04-012023-03-31087897372023-03-31087897372022-03-3108789737core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3108789737core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-31087897372021-04-012022-03-3108789737bus:Director12022-04-012023-03-3108789737bus:PrivateLimitedCompanyLtd2022-04-012023-03-3108789737bus:SmallCompaniesRegimeForAccounts2022-04-012023-03-3108789737bus:Micro-entities2022-04-012023-03-3108789737bus:AuditExemptWithAccountantsReport2022-04-012023-03-3108789737bus:FullAccounts2022-04-012023-03-31xbrli:purexbrli:sharesiso4217:GBP