Company Registration No. 04205502 (England and Wales)
Sue White Consultants Limited
Unaudited accounts
for the period from 1 May 2022 to 29 April 2023
Sue White Consultants Limited
Unaudited accounts
Contents
Sue White Consultants Limited
Company Information
for the period from 1 May 2022 to 29 April 2023
Company Number
04205502 (England and Wales)
Registered Office
103 High Street
Waltham Cross
Herts.
EN8 7AN
Accountants
Brindley Goldstein Ltd
103 High Street
Waltham Cross
EN8 7AN
Sue White Consultants Limited
Statement of financial position
as at 29 April 2023
Cash at bank and in hand
1,501
631
Creditors: amounts falling due within one year
(30,740)
(32,295)
Net current liabilities
(29,239)
(31,664)
Net liabilities
(28,517)
(31,522)
Called up share capital
1
1
Profit and loss account
(28,518)
(31,523)
Shareholders' funds
(28,517)
(31,522)
For the period ending 29 April 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 16 February 2024 and were signed on its behalf by
Ms S. C. White
Director
Company Registration No. 04205502
Sue White Consultants Limited
Notes to the Accounts
for the period from 1 May 2022 to 29 April 2023
Sue White Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 04205502. The registered office is 103 High Street, Waltham Cross, Herts. , EN8 7AN.
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 period, 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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% straight line
Computer equipment
33 1/3% straight line
The director, having considered the net liability position of the company and made due enquiries, continues to adopt the going concern basis in preparing the financial statements as she will support the company and believes the company will continue in operation for the foreseeable future.
Sue White Consultants Limited
Notes to the Accounts
for the period from 1 May 2022 to 29 April 2023
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2022
420
1,724
2,144
At 29 April 2023
420
2,502
2,922
At 1 May 2022
280
1,722
2,002
Charge for the period
42
156
198
At 29 April 2023
322
1,878
2,200
At 29 April 2023
98
624
722
At 30 April 2022
140
2
142
5
Creditors: amounts falling due within one year
2023
2022
Loans from directors
29,930
31,515
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Transactions with related parties
The company was under the control of Ms S. C. White throughout the current year. Ms S. C. White is personally interested in 100% of the company's share capital.
8
Average number of employees
During the period the average number of employees was 0 (2022: 0).