SUSAN MAYOR LIMITED

Company Registration Number:
03465488 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

SUSAN MAYOR LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SUSAN MAYOR LIMITED

Company Information

for the Period Ended 31 December 2023




Registered office: 42a
Lee Park
Blackheath
London
England
SE3 9HZ
Company Registration Number: 03465488 (England and Wales)

SUSAN MAYOR LIMITED

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 111,758 107,178
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 472 13
Cost of Materials ( 14,957 ) ( 384 )
Staff Costs ( 9,208 ) ( 10,968 )
Depreciation and Writeoffs ( 606 ) ( 980 )
Other charges ( 21,539 ) ( 36,144 )
Tax on Profit ( 13,432 ) ( 11,156 )
Profit or (Loss) for Period 52,488 47,559

SUSAN MAYOR LIMITED

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 1,285 1,489
Current assets: 29,341 43,415
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 30,212 ) ( 35,675 )
Net current assets (liabilities): ( 871 ) 7,740
Total assets less current liabilities: 414 9,229
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 414 9,229
Capital and reserves: 414 9,229

SUSAN MAYOR LIMITED

Balance sheet continued

For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 September 2024
And Signed On Behalf Of The Board By:

Name: Susan Mayor
Status: Director

The notes form part of these financial statements

SUSAN MAYOR LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

SUSAN MAYOR LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No