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Company Registration No. 03829182 (England and Wales)
Sizzor Sisters Limited Unaudited accounts for the year ended 31 December 2023
Sizzor Sisters Limited Unaudited accounts Contents
Page
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Sizzor Sisters Limited Company Information for the year ended 31 December 2023
Director
J A Wegehaupt
Secretary
M A Taylor
Company Number
03829182 (England and Wales)
Registered Office
Primary House Spring Gardens Macclesfield Cheshire SK10 2DX
Accountants
Taylor Consultancy, Chartered Certified Accountants Primary House Spring Gardens Macclesfield Cheshire SK10 2DX
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Sizzor Sisters Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
155 
283 
Current assets
Debtors
10,652 
6,116 
Cash at bank and in hand
7,513 
15,773 
18,165 
21,889 
Creditors: amounts falling due within one year
(10,570)
(17,355)
Net current assets
7,595 
4,534 
Total assets less current liabilities
7,750 
4,817 
Provisions for liabilities
Deferred tax
(31)
(55)
Net assets
7,719 
4,762 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
7,519 
4,562 
Shareholders' funds
7,719 
4,762 
For the year ending 31 December 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 10 September 2024 and were signed on its behalf by
J A Wegehaupt Director Company Registration No. 03829182
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Sizzor Sisters Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Sizzor Sisters Limited is a private company, limited by shares, registered in England and Wales, registration number 03829182. The registered office is Primary House, Spring Gardens, Macclesfield, Cheshire, SK10 2DX.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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
20% per annum on cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Sizzor Sisters Limited Notes to the Accounts for the year ended 31 December 2023
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
2,684 
At 31 December 2023
2,684 
Depreciation
At 1 January 2023
2,401 
Charge for the year
128 
At 31 December 2023
2,529 
Net book value
At 31 December 2023
155 
At 31 December 2022
283 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
652 
6,116 
Other debtors
10,000 
- 
10,652 
6,116 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,305 
1,516 
Loans from directors
9,265 
15,839 
10,570 
17,355 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
50 A Ordinary Shares of £1 each
50 
50 
50 B Ordinary Shares of £1 each
50 
50 
200 
200 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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