Company Registration No. 7264635 (England and Wales)
Shirley Muir Associates Ltd
Unaudited accounts
for the year ended 31 March 2023
Shirley Muir Associates Ltd
Unaudited accounts
Contents
Shirley Muir Associates Ltd
Company Information
for the year ended 31 March 2023
Company Number
7264635 (England and Wales)
Registered Office
3 EAST TERRACE
BLENNERHASSET
WIGTON
CA7 3QY
Accountants
Carole Carre Accounting Services
Ivy Cottage
Blennerhasset
Wigton
Cumbria
CA7 3QR
Shirley Muir Associates Ltd
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
16,561
21,554
Creditors: amounts falling due within one year
(1,721)
(7,580)
Net current assets
21,096
18,824
Called up share capital
2
2
Profit and loss account
22,025
20,219
Shareholders' funds
22,027
20,221
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 November 2023 and were signed on its behalf by
S.Muir
Director
Company Registration No. 7264635
Shirley Muir Associates Ltd
Notes to the Accounts
for the year ended 31 March 2023
Shirley Muir Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 7264635. The registered office is 3 EAST TERRACE, BLENNERHASSET, WIGTON, CA7 3QY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% straight line on cost
Computer equipment
25% straight line on cost
4
Tangible fixed assets
Computer equipment
Shirley Muir Associates Ltd
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,471
2,238
Proposed dividends
-
4,000
Loans from directors
-
1,092
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).