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Registration number: NI686204

Sure Have A Look Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

Sure Have A Look Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Sure Have A Look Limited

Company Information

Director

M S Evans

Registered office

8 Gleneden Park
Jordanstown
Co.Antrim
BT37 0QL

Accountants

Tapdat Accountants Limited T/A AIMS
ICAEW Chartered Accountants
Pentax House
South Hill Avenue
South Harrow
Middlesex
HA2 0DU

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Sure Have A Look Limited
for the Year Ended 29 February 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Sure Have A Look Limited for the year ended 29 February 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Sure Have A Look Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Sure Have A Look Limited and state those matters that we have agreed to state to the Board of Directors of Sure Have A Look Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sure Have A Look Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Sure Have A Look Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Sure Have A Look Limited . You consider that Sure Have A Look Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Sure Have A Look Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Tapdat Accountants Limited T/A AIMS
ICAEW Chartered Accountants
Pentax House
South Hill Avenue
South Harrow
Middlesex
HA2 0DU

Date:.............................

 

Sure Have A Look Limited

Profit and Loss Account for the Year Ended 29 February 2024

2024
£

2023
£

Turnover

104,167

108,660

Cost of raw materials and consumables

-

(28)

Staff costs

(76,588)

(9,000)

Depreciation and other amounts written off assets

(470)

(336)

Other charges

(6,421)

(9,928)

Profit before tax

20,688

89,368

Tax on profit

(3,859)

(16,491)

Profit for the year

16,829

72,877

 

Sure Have A Look Limited

(Registration number: NI686204)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

2,284

1,903

Current assets

57,548

104,360

Creditors: Amounts falling due within one year

(3,691)

(16,863)

Net current assets

53,857

87,497

Total assets less current liabilities

56,141

89,400

Creditors: Amounts falling due after more than one year

(434)

(16,522)

 

55,707

72,878

Capital and reserves

55,707

72,878

1

General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
8 Gleneden Park
Jordanstown
Co.Antrim
BT37 0QL
Northern Ireland

These financial statements were authorised for issue by the director on 21 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Sure Have A Look Limited

(Registration number: NI686204)
Balance Sheet as at 29 February 2024

Approved and authorised by the director on 21 November 2024
 

.........................................
M S Evans
Director