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Company registration number: 14188490
Suzanne Lesley Warby
Trading as Ju-A-Lingerie
Unaudited filleted financial statements
30 June 2024
Suzanne Lesley Warby
Contents
Directors and other information
Accountant's report
Income statement
Statement of financial position and notes to the financial statements
Suzanne Lesley Warby
Directors and other information
Director Ms Sue Warby
Company number 14188490
Registered office 5 Windord Avenue
Kingswinford
DY6 8LT
Business address 12 A Market Street
Stourbridge
West Midlands
DY8 1AD
Accountant DMA Book Keepers
Unit 13 North Bank
Berry Hill Industrial Estate
Droitwich Spa
Worcestershire
WR9 9AU
Suzanne Lesley Warby
Report to the director on the preparation of the
unaudited statutory financial statements of Suzanne Lesley Warby
Year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Suzanne Lesley Warby for the year ended 30 June 2024 which comprise the income statement, statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of The Institute of Certified Book Keepers , I am subject to its ethical and other professional requirements which are detailed at www.bookkeeper.org.uk.
This report is made solely to the director of Suzanne Lesley Warby, as a body, in accordance with the terms of my engagement letter dated 3 March 2025. My work has been undertaken solely to prepare for your approval the financial statements of Suzanne Lesley Warby and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of The Institute of Certified Book Keepers as detailed at www.bookkeeper.org.uk To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Suzanne Lesley Warby and its director as a body for my work or for this report.
It is your duty to ensure that Suzanne Lesley Warby has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Suzanne Lesley Warby. You consider that Suzanne Lesley Warby is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Suzanne Lesley Warby. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
DMA Book Keepers
AICB
Unit 13 North Bank
Berry Hill Industrial Estate
Droitwich Spa
Worcestershire
WR9 9AU
3 March 2025
Suzanne Lesley Warby
Income statement
Year ended 30 June 2024
2024 2023
£ £
Turnover 61,287 64,226
Cost of raw materials and consumables ( 37,753) ( 39,414)
Staff costs ( 12,400) ( 13,205)
Depreciation and other amounts written off assets ( 1,767) ( 2,434)
Other charges (10,983) (8,673)
Tax 226 ( 226)
_______ _______
(Loss)/profit ( 1,390) 274
_______ _______
Suzanne Lesley Warby
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets 5,299 7,066
_______ _______
Current assets 3,867 8,023
Creditors: amounts falling due within one year ( 9,273) ( 13,950)
_______ _______
Net current liabilities ( 5,406) ( 5,927)
_______ _______
Total assets less current liabilities ( 107) 1,139
Accruals and deferred income ( 1,008) ( 864)
_______ _______
Net (liabilities)/assets ( 1,115) 275
_______ _______
Capital and reserves ( 1,115) 275
_______ _______
Notes to the financial statements
Suzanne Lesley Warby
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Ms Sue Warby ( 9,499) - ( 9,499)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Ms Sue Warby - ( 9,499) ( 9,499)
_______ _______ _______
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 03 March 2025 , and are signed on behalf of the board by:
Ms Sue Warby
Director
Company registration number: 14188490
The company is a private company limited by shares, registered in England.