Registered number
03344716
Sue Beer Consultants Limited
Filleted Accounts
30 September 2024
Sue Beer Consultants Limited
Registered number: 03344716
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Current assets 7,449 9,450
Creditors: amounts falling due within one year (5,734) (6,642)
Net current assets 1,715 2,808
Total assets less current liabilities 1,715 2,808
Creditors: amounts falling due after more than one year (690) (1,748)
Accruals and deferred income (826) (800)
Net assets 199 260
Capital and reserves 199 260
Number Number
Average number of employees 1 1
Included within current assets is a loan made to S Beer amounting to £3,572 (2023: £5,379). Interest has been charged on the loan. This loan was repaid in full by 20 March 2025.
The company is a private company limited by shares and incorporated in England. Its registered office is 7 Raleigh Drive, Surbiton, Surrey, KT5 9PP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Beer
Director
Approved by the board on 26 March 2025
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