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Sue Matthews & Co Ltd

Unaudited Financial Statements for the Year Ended 30 April 2024






Sue Matthews & Co Ltd (Registered number: 08159059)






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




Page

Balance Sheet 1


Sue Matthews & Co Ltd (Registered number: 08159059)

Balance Sheet
30 April 2024

2024 2023
£    £    £    £   
FIXED ASSETS 150,573 165,667

CURRENT ASSETS 97,712 96,262

CREDITORS
Amounts falling due within one year (171,612 ) (178,123 )
NET CURRENT LIABILITIES (73,900 ) (81,861 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

76,673

83,806

CREDITORS
Amounts falling due after more than one
year

15,261

20,833
NET ASSETS 61,412 62,973

CAPITAL AND RESERVES 61,412 62,973

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Sue Matthews & Co 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: 08159059

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 9 (2023 - 9 ) .



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 Matthews & Co Ltd (Registered number: 08159059)

Balance Sheet - continued
30 April 2024


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 January 2025 and were signed by:





Mrs S M Matthews - Director