Company Registration No. 12388215 (England and Wales)
Sue Plymouth Limited
Unaudited accounts
for the year ended 31 August 2024
Sue Plymouth Limited
Unaudited accounts
Contents
Sue Plymouth Limited
Company Information
for the year ended 31 August 2024
Company Number
12388215 (England and Wales)
Registered Office
429 Crownhill Road
Plymouth
Devon
PL5 2LJ
England
Sue Plymouth Limited
Statement of financial position
as at 31 August 2024
Tangible assets
3,258
3,074
Cash at bank and in hand
70,315
19,355
Creditors: amounts falling due within one year
(47,083)
(15,909)
Net current assets
28,154
7,825
Called up share capital
10
10
Profit and loss account
31,402
10,889
Shareholders' funds
31,412
10,899
For the year ending 31 August 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 his 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 9 May 2025 and were signed on its behalf by
Hao XIE
Director
Company Registration No. 12388215
Sue Plymouth Limited
Notes to the Accounts
for the year ended 31 August 2024
Sue Plymouth Limited is a private company, limited by shares, registered in England and Wales, registration number 12388215. The registered office is 429 Crownhill Road, Plymouth, Devon, PL5 2LJ, England.
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.
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2023
4,040
-
4,040
At 31 August 2024
4,040
667
4,707
At 1 September 2023
966
-
966
Charge for the year
461
22
483
At 31 August 2024
1,427
22
1,449
At 31 August 2024
2,613
645
3,258
At 31 August 2023
3,074
-
3,074
Amounts falling due within one year
Accrued income and prepayments
921
833
Sue Plymouth Limited
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,029
854
Loans from directors
27,257
4,236
7
Average number of employees
During the year the average number of employees was 4 (2023: 5).