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REGISTERED NUMBER: 04739210 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Sally-Anne Limited

Sally-Anne Limited (Registered number: 04739210)






Contents of the Financial Statements
for the year ended 31 March 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Sally-Anne Limited

Company Information
for the year ended 31 March 2023







DIRECTORS: Mrs S A Vale-Fisher
R Fisher





SECRETARY: P R Vale





REGISTERED OFFICE: 35 Badsey Lane
Evesham
Worcestershire
WR11 3EX





REGISTERED NUMBER: 04739210 (England and Wales)





ACCOUNTANTS: Derek Young & Co Accountants LLP
Chartered Accountants
Estate House
Evesham Street
Redditch
Worcestershire
B97 4HP

Sally-Anne Limited (Registered number: 04739210)

Abridged Balance Sheet
31 March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,622 2,162

CURRENT ASSETS
Debtors 11,205 10,591
Cash at bank and in hand 7,197 8,736
18,402 19,327
CREDITORS
Amounts falling due within one year 13,044 11,450
NET CURRENT ASSETS 5,358 7,877
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,980

10,039

CREDITORS
Amounts falling due after more than one
year

6,711

9,542
NET ASSETS 269 497

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 169 397
SHAREHOLDERS' FUNDS 269 497

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Sally-Anne Limited (Registered number: 04739210)

Abridged Balance Sheet - continued
31 March 2023


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 18 October 2023 and were signed on its behalf by:





Mrs S A Vale-Fisher - Director


Sally-Anne Limited (Registered number: 04739210)

Notes to the Financial Statements
for the year ended 31 March 2023

1. STATUTORY INFORMATION

Sally-Anne Limited 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 represents amounts derived from the provision of goods and services falling within the company's ordinary activities, after deduction of trade discounts, value added tax and any other tax based on the amounts so derived.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 25% on reducing balance

Tangible fixed assets are stated at cost less depreciation.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Sally-Anne Limited (Registered number: 04739210)

Notes to the Financial Statements - continued
for the year ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2022
and 31 March 2023 19,630
DEPRECIATION
At 1 April 2022 17,468
Charge for year 540
At 31 March 2023 18,008
NET BOOK VALUE
At 31 March 2023 1,622
At 31 March 2022 2,162

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary shares 1 100 100

6. ULTIMATE CONTROLLING PARTY

The controlling party throughout the year was Mrs S A Vale-Fisher by virtue of her majority holding of the company's issued share capital.