2023-05-01 13365776 2024-04-30 13365776 2023-05-01 2024-04-30 13365776 2023-04-30 13365776 2022-05-01 2023-04-30 13365776 uk-core:WithinOneYear 2023-04-30 13365776 uk-core:WithinOneYear 2024-04-30 13365776 uk-core:ShareCapital 2024-04-30 13365776 uk-core:ShareCapital 2023-04-30 13365776 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 13365776 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 13365776 uk-bus:Director1 2023-05-01 2024-04-30 13365776 uk-core:OfficeEquipment 2023-05-01 2024-04-30 13365776 uk-core:FurnitureFittings 2023-05-01 2024-04-30 13365776 uk-core:OfficeEquipment 2023-04-30 13365776 uk-core:FurnitureFittings 2023-04-30 13365776 uk-core:FurnitureFittings 2024-04-30 13365776 uk-core:OfficeEquipment 2024-04-30 iso4217:GBP xbrli:pure 13365776 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 13365776 uk-bus:FRS102 2023-05-01 2024-04-30 13365776 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 13365776 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
Susie Q's Ltd
Registered Number:13365776
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
Susie Q's Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13365776
As at 30 April 2024
Susie Q's Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
1,270
1,494
2
1,270
1,494
Current assets
Inventories
8,000
15,000
3
Trade and other receivables
573
1,050
4
5,046
Cash and cash equivalents
4,901
20,951
13,619
Trade and other payables: amounts falling due within one
year
(21,661)
(46,345)
5
(8,042)
(25,394)
Net current liabilities
Total assets less current liabilities
(24,124)
(6,548)
(24,124)
Net liabilities
(6,548)
Capital and reserves
Called up share capital
1
1
Retained earnings
(24,125)
(6,549)
(24,124)
(6,548)
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Alison Spreadborough Director
These financial statements were approved and authorised for issue by the Board on 05 September 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2024
Susie Q's Ltd
Notes to the Financial Statements
Statutory Information
Susie Q's Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
13365776.
Registered address:
Newhey Lodge
Huddersfield Road, Newhey
Rochdale
OL16 3RU
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
15% Reducing balance
Computer Equipment
15% Reducing balance
Furniture and Fittings
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 May 2023
1,950
450
1,500
At 30 April 2024
1,500
450
1,950
Provision for depreciation and impairment
At 01 May 2023
456
120
336
Charge for year
224
49
175
At 30 April 2024
680
169
511
At 30 April 2024
Net book value
989
281
1,270
At 30 April 2023
1,164
330
1,494
3. Inventories
2023
2024
£
£
Stocks
15,000
8,000
2 of 3
5
For the year ended 30 April 2024
Susie Q's Ltd
Notes to the Financial Statements Continued
4. Trade and other receivables
2023
2024
£
£
Other debtors
1,050
573
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
3,521
10,421
Other creditors
42,824
11,240
46,345
21,661
6. Average number of persons employed
During the year the average number of employees was 2 (2023 : 3)
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