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Company Registration No. 13599040 (England and Wales)
SUZANNE MCLOUGHLIN LTD Unaudited accounts for the period from 1 October 2023 to 30 June 2024
SUZANNE MCLOUGHLIN LTD Unaudited accounts Contents
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SUZANNE MCLOUGHLIN LTD Company Information for the period from 1 October 2023 to 30 June 2024
Director
Suzanne Julie MCLOUGHLIN
Company Number
13599040 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU ENGLAND
Accountants
Omar Ahmed (ACA) Aqua Accounting Ltd 5 Whittington Grove Newcastle upon Tyne NE5 2QP
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SUZANNE MCLOUGHLIN LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
- 
14,313 
Creditors: amounts falling due within one year
- 
(7,379)
Net current assets
- 
6,934 
Net assets
- 
6,934 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1)
6,933 
Shareholders' funds
- 
6,934 
For the period ending 30 June 2024 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 9 August 2024 and were signed on its behalf by
Suzanne Julie MCLOUGHLIN Director Company Registration No. 13599040
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SUZANNE MCLOUGHLIN LTD Notes to the Accounts for the period from 1 October 2023 to 30 June 2024
1
Statutory information
SUZANNE MCLOUGHLIN LTD is a private company, limited by shares, registered in England and Wales, registration number 13599040. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND. The company is in the process of being wound up.
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 period, 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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
6,013 
Other creditors
- 
1,055 
Loans from directors
- 
311 
- 
7,379 
5
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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