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REGISTERED NUMBER: 04945081 (England and Wales)










Financial Statements

for the Year Ended 31 March 2023

for

SUE BLAKELEY LIMITED

SUE BLAKELEY LIMITED (Registered number: 04945081)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SUE BLAKELEY LIMITED

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Mrs S Blakeley





REGISTERED OFFICE: St. Mary's Court
The Broadway
Old Amersham
Buckinghamshire,
HP7 0UT





REGISTERED NUMBER: 04945081 (England and Wales)





ACCOUNTANTS: Cansdales Business Advisers Limited
St Marys Court
The Broadway
Old Amersham
Buckinghamshire
HP7 0UT

SUE BLAKELEY LIMITED (Registered number: 04945081)

Balance Sheet
31 March 2023

2023 2022
Notes £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 545 818
545 818

CURRENT ASSETS
Stocks 9,200 8,758
Debtors 6 52,853 1,725
Cash at bank and in hand 60,689 161,132
122,742 171,615
CREDITORS
Amounts falling due within one year 7 (92,498 ) (130,367 )
NET CURRENT ASSETS 30,244 41,248
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,789

42,066

CREDITORS
Amounts falling due after more than one year 8 (12,500 ) (16,520 )
NET ASSETS 18,289 25,546

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 18,189 25,446
18,289 25,546

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.

SUE BLAKELEY LIMITED (Registered number: 04945081)

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.

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 22 December 2023 and were signed by:





Mrs S Blakeley - Director


SUE BLAKELEY LIMITED (Registered number: 04945081)

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

1. STATUTORY INFORMATION

SUE BLAKELEY 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

GOODWILL
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of five years.

INTANGIBLE ASSETS
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance

STOCKS
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 ) .

SUE BLAKELEY LIMITED (Registered number: 04945081)

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2022
and 31 March 2023 10,000
AMORTISATION
At 1 April 2022
and 31 March 2023 10,000
NET BOOK VALUE
At 31 March 2023 -
At 31 March 2022 -

5. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 April 2022
and 31 March 2023 2,623 3,288 5,911
DEPRECIATION
At 1 April 2022 2,623 2,470 5,093
Charge for year - 273 273
At 31 March 2023 2,623 2,743 5,366
NET BOOK VALUE
At 31 March 2023 - 545 545
At 31 March 2022 - 818 818

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 2,070 1,725
Directors' current accounts 49,663 -
VAT 1,120 -
52,853 1,725

SUE BLAKELEY LIMITED (Registered number: 04945081)

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

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 9,598 5,324
Trade creditors 72,309 101,390
Corporation tax 5,992 10,339
VAT - 11,085
HSBC Credit Card 808 -
Directors' current accounts - 129
Accrued expenses 3,791 2,100
92,498 130,367

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans - 1-2 years 5,525 5,324
Bank loans - 2-5 years 6,975 11,196
12,500 16,520

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
Mrs S Blakeley
Balance outstanding at start of year 129 129
Amounts advanced 43,741 -
Amounts repaid (93,533 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (49,663 ) 129