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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
Page
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Shirley Muir Associates Ltd Company Information for the year ended 31 March 2023
Director
S.Muir
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
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Shirley Muir Associates Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
931 
1,397 
Current assets
Debtors
6,256 
4,850 
Cash at bank and in hand
16,561 
21,554 
22,817 
26,404 
Creditors: amounts falling due within one year
(1,721)
(7,580)
Net current assets
21,096 
18,824 
Net assets
22,027 
20,221 
Capital and reserves
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
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Shirley Muir Associates Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
£ 
Cost or valuation
At cost 
At 1 April 2022
1,863 
At 31 March 2023
1,863 
Depreciation
At 1 April 2022
466 
Charge for the year
466 
At 31 March 2023
932 
Net book value
At 31 March 2023
931 
At 31 March 2022
1,397 
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Shirley Muir Associates Ltd Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,600 
4,850 
Amounts falling due after more than one year
Other debtors
1,656 
- 
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 
Accruals
250 
250 
1,721 
7,580 
7
Share capital
2023 
2022 
£ 
£ 
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).
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