SALLY RILEY LTD

Company Registration Number:
10355066 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

SALLY RILEY LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

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

SALLY RILEY LTD

Company Information

for the Period Ended 30 September 2024




Registered office: 8 Three Brooks Way
Three Brooks Way
Oswaldtwistle
Accrington
Lancashire
England
BB5 3QZ
Company Registration Number: 10355066 (England and Wales)

SALLY RILEY LTD

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 10,016 165,218
Cost of Materials ( 5,283 ) ( 57,830 )
Staff Costs ( 13,049 ) ( 13,059 )
Depreciation and Writeoffs ( 8,354 ) ( 8,752 )
Tax on Profit - ( 17,602 )
Profit or (Loss) for Period ( 16,670 ) 67,975

SALLY RILEY LTD

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 0 0
Current assets: 71,537 90,205
Net current assets (liabilities): 71,537 90,205
Total assets less current liabilities: 71,538 90,206
Total net assets (liabilities): 71,538 90,206
Capital and reserves: 71,538 90,206

SALLY RILEY LTD

Balance sheet continued

For the year ending 30 September 2024 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 27 October 2024
And Signed On Behalf Of The Board By:

Name: Sarah Riley
Status: Director

The notes form part of these financial statements

SALLY RILEY LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

SALLY RILEY LTD

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No