SUE ROBERTS LIMITED

Company Registration Number:
12023503 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

SUE ROBERTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SUE ROBERTS LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Susan Mary Roberts
Philip John Roberts
Registered office: Corner Croft
Crown Lane
Lower Peover
Knutsford
Cheshire
England
WA16 9QB
Company Registration Number: 12023503 (England and Wales)

SUE ROBERTS LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 5,593 6,712
Tangible assets: 5 71,429 75,529
Total fixed assets: 77,022 82,241
Current assets
Debtors: 6 897 423
Cash at bank and in hand: 2,994 1,630
Total current assets: 3,891 2,053
Creditors: amounts falling due within one year: 7 ( 45,015 ) ( 54,895 )
Net current assets (liabilities): ( 41,124 ) ( 52,842 )
Total assets less current liabilities: 35,898 29,399
Total net assets (liabilities): 35,898 29,399

The notes form part of these financial statements

SUE ROBERTS LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 35,698 29,199
Shareholders funds: 35,898 29,399

For the year ending 31 August 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 January 2025
And Signed On Behalf Of The Board By:

Name: Susan Mary Roberts
Status: Director

The notes form part of these financial statements

SUE ROBERTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SUE ROBERTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

SUE ROBERTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

SUE ROBERTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 September 2023 11,186 11,186
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 11,186 11,186
Amortisation
Amortisation at 01 September 2023 4,474 4,474
Charge for year 1,119 1,119
On disposals - -
Other adjustments - -
Amortisation at 31 August 2024 5,593 5,593
Net book value
Net book value at 31 August 2024 5,593 5,593
Net book value at 31 August 2023 6,712 6,712

SUE ROBERTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Tangible assets

Land & buildings Fixtures & fittings Office equipment Total
Cost £ £ £ £
At 01 September 2023 84,162 3,665 2,435 90,262
Additions - - - -
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 31 August 2024 84,162 3,665 2,435 90,262
Depreciation
At 01 September 2023 10,099 2,199 2,435 14,733
Charge for year 3,367 733 - 4,100
On disposals - - - -
Other adjustments - - - -
At 31 August 2024 13,466 2,932 2,435 18,833
Net book value
At 31 August 2024 70,696 733 0 71,429
At 31 August 2023 74,063 1,466 0 75,529

SUE ROBERTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

6. Debtors


2024
£

2023
£
Other debtors 897 423
Total 897 423

SUE ROBERTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Accruals and deferred income 1,140 1,140
Other creditors 43,875 53,755
Total 45,015 54,895