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REGISTERED NUMBER: 06697214 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

Sue Fadipe Social Care Consultancy
(SFSCC) Ltd

Sue Fadipe Social Care Consultancy
(SFSCC) Ltd (Registered number: 06697214)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Sue Fadipe Social Care Consultancy
(SFSCC) Ltd

Company Information
for the Year Ended 30 September 2023







DIRECTORS: Mrs S Fadipe
Mr S Fadipe





REGISTERED OFFICE: 10 St Peter's Avenue
Formby
Merseyside
L37 1NE





REGISTERED NUMBER: 06697214 (England and Wales)





ACCOUNTANTS: Haines Watts
3rd Floor Pacific Chambers
11-13 Victoria Street
Liverpool
Merseyside
L2 5QQ

Sue Fadipe Social Care Consultancy
(SFSCC) Ltd (Registered number: 06697214)

Balance Sheet
30 September 2023

30.9.23 30.9.22
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 140,768 141,047

CURRENT ASSETS
Cash at bank - 16,593

CREDITORS
Amounts falling due within one year 5 36,199 55,407
NET CURRENT LIABILITIES (36,199 ) (38,814 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

104,569

102,233

CREDITORS
Amounts falling due after more than one
year

6

92,566

92,566
NET ASSETS 12,003 9,667

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 11,999 9,663
SHAREHOLDERS' FUNDS 12,003 9,667

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Sue Fadipe Social Care Consultancy
(SFSCC) Ltd (Registered number: 06697214)

Balance Sheet - continued
30 September 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 September 2024 and were signed on its behalf by:





Mrs S Fadipe - Director


Sue Fadipe Social Care Consultancy
(SFSCC) Ltd (Registered number: 06697214)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

Sue Fadipe Social Care Consultancy (SFSCC) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Computer equipment - 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Freehold Plant and and Computer
property machinery fittings equipment Totals
£ £ £ £ £
COST
At 1 October 2022
and 30 September 2023 139,644 150 2,204 8,267 150,265
DEPRECIATION
At 1 October 2022 - 150 1,303 7,763 9,216
Charge for year - - 180 101 281
At 30 September 2023 - 150 1,483 7,864 9,497
NET BOOK VALUE
At 30 September 2023 139,644 - 721 403 140,768
At 30 September 2022 139,644 - 901 504 141,049

Sue Fadipe Social Care Consultancy
(SFSCC) Ltd (Registered number: 06697214)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£ £
Bank loans and overdrafts 1,748 -
Taxation and social security 23,577 46,075
Other creditors 10,874 9,332
36,199 55,407

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.23 30.9.22
£ £
Bank loans 92,566 92,566

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 92,566 92,566

7. ULTIMATE CONTROLLING PARTY

The company is under the control of Sue Fadipe and Solomon Fadipe who together own 100% of the alloted share capital of the company.