Company Registration No. 09128971 (England and Wales)
Susan Petley Limited
Unaudited accounts
for the year ended 31 July 2024
Susan Petley Limited
Unaudited accounts
Contents
Susan Petley Limited
Company Information
for the year ended 31 July 2024
Company Number
09128971 (England and Wales)
Registered Office
8 Clarence Road
Grappenhall
Warrington
Cheshire
WA4 2PQ
United Kingdom
Accountants
CMT Accounting
133 Hillock Lane
Woolston
Warrington
Cheshire
WA1 4PJ
Susan Petley Limited
Statement of financial position
as at 31 July 2024
Tangible assets
1,702
2,121
Cash at bank and in hand
1,863
4,636
Net current assets
9,791
10,757
Total assets less current liabilities
11,493
12,878
Creditors: amounts falling due after more than one year
(5,305)
(7,352)
Called up share capital
1
1
Profit and loss account
6,187
5,525
Shareholders' funds
6,188
5,526
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 April 2025 and were signed on its behalf by
S A Petley
Director
Company Registration No. 09128971
Susan Petley Limited
Notes to the Accounts
for the year ended 31 July 2024
Susan Petley Limited is a private company, limited by shares, registered in England and Wales, registration number 09128971. The registered office is 8 Clarence Road, Grappenhall, Warrington, Cheshire, WA4 2PQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
33 % reducing balance method.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
1,457
2,973
4,430
At 31 July 2024
1,457
2,973
4,430
At 1 August 2023
1,349
960
2,309
Charge for the year
22
397
419
At 31 July 2024
1,371
1,357
2,728
At 31 July 2024
86
1,616
1,702
At 31 July 2023
108
2,013
2,121
Amounts falling due within one year
Susan Petley Limited
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
4,945
6,992
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).