Registered Number SC465258

SUSIE & SAM LIMITED

Micro-entity Accounts

30 November 2023

SUSIE & SAM LIMITED Registered Number SC465258

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
320
639
Current Assets
83,664
73,269
Prepayments and accrued income
1,318
-
Creditors: amounts falling due within one year
(61,228)
(46,489)
Net current assets (liabilities)
23,754
26,780
Total assets less current liabilities
24,074
27,419
Creditors: amounts falling due after more than one year
(7,200)
(12,000)
Accruals and deferred income
(3,027)
(3,041)
Total net assets (liabilities)
13,847
12,378
Capital and reserves
13,847
12,378
  • For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 August 2024

And signed on their behalf by:
Ms Zoe Catherine Mair, Director

SUSIE & SAM LIMITED Registered Number SC465258

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 5 6