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Registered number: 10096023
Sue Evershed Limited
Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10096023
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 650
Cash at bank and in hand 45,533 45,159
45,533 45,809
Creditors: Amounts Falling Due Within One Year 5 (933 ) (1,303 )
NET CURRENT ASSETS (LIABILITIES) 44,600 44,506
TOTAL ASSETS LESS CURRENT LIABILITIES 44,600 44,506
NET ASSETS 44,600 44,506
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 44,500 44,406
SHAREHOLDERS' FUNDS 44,600 44,506
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Sue MacDonald
Director
10th July 2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Sue Evershed Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10096023 . The registered office is 4 Kirk Hill, Bingham, Nottingham, NG13 8FF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.3. Taxation
The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors - 650
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 -
Corporation tax 22 155
Accruals and deferred income 300 300
Director's loan account 610 848
933 1,303
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2
Page 3
7. Ultimate Controlling Party
The company's ultimate controlling party is S Wilkins by virtue of her ownership of 100% of the issued share capital in the company.
Page 3