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REGISTERED NUMBER: 08574475 (England and Wales)


















Sue Dawson Financial Services Ltd

Unaudited Financial Statements for the Year Ended 31 March 2023






Sue Dawson Financial Services Ltd (Registered number: 08574475)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Sue Dawson Financial Services Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Mrs S Dawson





REGISTERED OFFICE: Hyde Park House Business Centre
Cartwright Street
Hyde
Cheshire
SK14 4EH





REGISTERED NUMBER: 08574475 (England and Wales)






Sue Dawson Financial Services Ltd (Registered number: 08574475)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 917 450

CURRENT ASSETS
Debtors 5 25,480 16,806
Cash at bank 16,618 24,539
42,098 41,345
CREDITORS
Amounts falling due within one year 6 25,617 26,112
NET CURRENT ASSETS 16,481 15,233
TOTAL ASSETS LESS CURRENT LIABILITIES 17,398 15,683

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 17,298 15,583
SHAREHOLDERS' FUNDS 17,398 15,683

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 director acknowledges her 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.

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

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

The financial statements were approved by the director and authorised for issue on 28 November 2023 and were signed by:





Mrs S Dawson - Director


Sue Dawson Financial Services Ltd (Registered number: 08574475)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Sue Dawson Financial Services Ltd 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance

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.

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 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 April 2022 1,866
Additions 629
At 31 March 2023 2,495
DEPRECIATION
At 1 April 2022 1,416
Charge for year 162
At 31 March 2023 1,578
NET BOOK VALUE
At 31 March 2023 917
At 31 March 2022 450

Sue Dawson Financial Services Ltd (Registered number: 08574475)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Other debtors 16,000 16,000
Directors' current accounts 9,016 -
Prepayments and accrued income 464 806
25,480 16,806

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Tax 9,910 8,682
Directors' current accounts - 1,725
Accrued expenses 15,707 15,705
25,617 26,112

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
100 Ordinary £1 100 100

8. RESERVES
Retained
earnings
£   

At 1 April 2022 15,583
Profit for the year 42,715
Dividends (41,000 )
At 31 March 2023 17,298