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Company Registration No. 09128971 (England and Wales)
Susan Petley Limited Unaudited accounts for the year ended 31 July 2023
Susan Petley Limited Unaudited accounts Contents
Page
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Susan Petley Limited Company Information for the year ended 31 July 2023
Director
S A Petley
Company Number
09128971 (England and Wales)
Registered Office
8 Clarence Road Grappenhall Warrington Cheshire WA4 2PQ United Kingdom
Accountants
CMT Accounting 133 Hillock Lane Woolston Warrington Cheshire WA1 4PJ
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Susan Petley Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,121 
466 
Current assets
Debtors
6,121 
3,647 
Cash at bank and in hand
4,636 
625 
10,757 
4,272 
Net current assets
10,757 
4,272 
Total assets less current liabilities
12,878 
4,738 
Creditors: amounts falling due after more than one year
(7,352)
(2,675)
Net assets
5,526 
2,063 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,525 
2,062 
Shareholders' funds
5,526 
2,063 
For the year ending 31 July 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 28 March 2024 and were signed on its behalf by
S A Petley Director Company Registration No. 09128971
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Susan Petley Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Susan Petley Limited is a private company, limited by shares, registered in England and Wales, registration number 09128971. The registered office is 8 Clarence Road, Grappenhall, Warrington, Cheshire, WA4 2PQ, United Kingdom.
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.
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
33 % reducing balance method.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
1,457 
787 
2,244 
Additions
- 
2,186 
2,186 
At 31 July 2023
1,457 
2,973 
4,430 
Depreciation
At 1 August 2022
1,322 
456 
1,778 
Charge for the year
27 
504 
531 
At 31 July 2023
1,349 
960 
2,309 
Net book value
At 31 July 2023
108 
2,013 
2,121 
At 31 July 2022
135 
331 
466 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
6,121 
3,647 
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Susan Petley Limited Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
6,992 
2,345 
Accruals
360 
330 
7,352 
2,675 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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