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REGISTERED NUMBER: 08905425 (England and Wales)
























Unaudited Financial Statements

for the Year Ended 30 April 2024

for

Sue Raikes Limited

Sue Raikes Limited (Registered number: 08905425)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Sue Raikes Limited

Company Information
for the Year Ended 30 April 2024







Director: Mrs S Raikes





Secretary:





Registered office: 4 St Marys View
Coychurch
Bridgend
CF35 5HL





Registered number: 08905425 (England and Wales)





Accountants: Curtis Bowden & Thomas Limited
Chartered Certified Accountants
9 Court Road
Bridgend
CF31 1BE

Sue Raikes Limited (Registered number: 08905425)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
Fixed assets
Intangible assets 4 - -
Tangible assets 5 1,452 1,778
1,452 1,778

Current assets
Debtors 6 2,170 -
Cash at bank 24,703 16,498
26,873 16,498
Creditors
Amounts falling due within one year 7 20,570 13,156
Net current assets 6,303 3,342
Total assets less current liabilities 7,755 5,120

Provisions for liabilities 276 375
Net assets 7,479 4,745

Capital and reserves
Called up share capital 8 1 1
Retained earnings 7,478 4,744
Shareholders' funds 7,479 4,745

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

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 her 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 Raikes Limited (Registered number: 08905425)

Balance Sheet - continued
30 April 2024


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 director and authorised for issue on 18 October 2024 and were signed by:





Mrs S Raikes - Director


Sue Raikes Limited (Registered number: 08905425)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. Statutory information

Sue Raikes Limited 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Employees and directors

The average number of employees during the year was 1 (2023 - 1 ) .

Sue Raikes Limited (Registered number: 08905425)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. Intangible fixed assets
Goodwill
£   
Cost
At 1 May 2023
and 30 April 2024 10,000
Amortisation
At 1 May 2023
and 30 April 2024 10,000
Net book value
At 30 April 2024 -
At 30 April 2023 -

5. Tangible fixed assets
Plant and
machinery
£   
Cost
At 1 May 2023 8,847
Additions 138
At 30 April 2024 8,985
Depreciation
At 1 May 2023 7,069
Charge for year 464
At 30 April 2024 7,533
Net book value
At 30 April 2024 1,452
At 30 April 2023 1,778

6. Debtors: amounts falling due within one year
30.4.24 30.4.23
£    £   
Trade debtors 2,170 -

7. Creditors: amounts falling due within one year
30.4.24 30.4.23
£    £   
Tax 4,699 3,216
Directors' current accounts 12,065 9,070
Accrued expenses 3,806 870
20,570 13,156

Sue Raikes Limited (Registered number: 08905425)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
1 ordinary 1 1 1

9. Ultimate controlling party

The controlling party is Mrs S Raikes.