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Susana's Home From Home Ltd

Unaudited Financial Statements for the Year Ended 30 October 2023






Susana's Home From Home Ltd (Registered number: 08251475)






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




Page

Balance Sheet 1


Susana's Home From Home Ltd (Registered number: 08251475)

Balance Sheet
30 October 2023

2023 2022
£    £    £    £   
FIXED ASSETS 24,689 31,809

CURRENT ASSETS 113,679 96,550

CREDITORS
Amounts falling due within one year (113,641 ) (87,110 )
NET CURRENT ASSETS 38 9,440
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,727

41,249

CREDITORS
Amounts falling due after more than one
year

17,195

27,195
NET ASSETS 7,532 14,054

CAPITAL AND RESERVES 7,532 14,054

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Susana's Home From Home Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08251475

Registered office: Unit 4 Hurricane Drive
Hurricane Business Park
Liverpool
Merseyside
L24 8RL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 23 (2022 - 22 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 October 2023 and 30 October 2022:

2023 2022
£    £   
Mrs S C Travis
Balance outstanding at start of year 19,820 11,778
Amounts advanced 50,799 19,820
Amounts repaid (19,820 ) (11,778 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 50,799 19,820



Susana's Home From Home Ltd (Registered number: 08251475)

Balance Sheet - continued
30 October 2023


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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 October 2023 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.

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

The financial statements were approved by the director and authorised for issue on 31 October 2024 and were signed by:





Mrs S C Travis - Director