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Company Registration No. 04293929 (England and Wales)
Susan Wainwright Limited Unaudited accounts for the year ended 30 September 2024
Susan Wainwright Limited Unaudited accounts Contents
Page
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Susan Wainwright Limited Company Information for the year ended 30 September 2024
Director
Susan Claire Wainwright
Company Number
04293929 (England and Wales)
Registered Office
17 Hertford Avenue London London SW14 8EF England
Accountants
H A Burton, Chartered Accountants 17 Hertford Avenue London SW14 8EF
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Susan Wainwright Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
40 
316 
Current assets
Inventories
49,957 
12,199 
Debtors
78,111 
3,264 
Cash at bank and in hand
304,859 
297,654 
432,927 
313,117 
Creditors: amounts falling due within one year
(103,918)
(111,523)
Net current assets
329,009 
201,594 
Net assets
329,049 
201,910 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
329,048 
201,909 
Shareholders' funds
329,049 
201,910 
For the year ending 30 September 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 16 April 2025 and were signed on its behalf by
Susan Claire Wainwright Director Company Registration No. 04293929
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Susan Wainwright Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Susan Wainwright Limited is a private company, limited by shares, registered in England and Wales, registration number 04293929. The registered office is 17 Hertford Avenue, London, London, SW14 8EF, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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, as follows:
Fixtures & fittings
20% Straight line
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost include all costs incurred in bringing the stocks to their present location and condition. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised. At each reporting date, an assessment is made for impairment. Any excess of the carrying amount of stocks over its estimated selling price less costs to complete and sell is recognised as an impairment loss in profit or loss. Reversals of impairment losses are also recognised in profit or loss.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going concern
The financial statements have been prepared on a going concern basis which assumes that the company will continue in operational existence for the foreseeable future. The validity of this assumption depends on the company being able to trade profitably in the future and the continued support of the company's director who is also a shareholder. The financial statements do not include any adjustments that would result if the company continued to make losses and such support were withdrawn. If the company was unable to continue to trade, adjustments would have to be made to reduce the value of assets to their recoverable amounts, provide for further liabilities that may arise and to reclassify fixed assets and long term liabilities as current assets and liabilities. The shareholder and director has expressed her willingness to continue supporting the company for the foreseeable future and hence it is appropriate for the financial statements to be prepared on a going concern basis.
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Susan Wainwright Limited Notes to the Accounts for the year ended 30 September 2024
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
12,000 
32,891 
44,891 
At 30 September 2024
12,000 
32,891 
44,891 
Depreciation
At 1 October 2023
12,000 
32,575 
44,575 
Charge for the year
- 
276 
276 
At 30 September 2024
12,000 
32,851 
44,851 
Net book value
At 30 September 2024
- 
40 
40 
At 30 September 2023
- 
316 
316 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,675 
964 
Accrued income and prepayments
55,000 
- 
Other debtors
16,436 
2,300 
78,111 
3,264 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
10,624 
38,869 
Taxes and social security
90,294 
48,473 
Other creditors
- 
23,820 
Loans from directors
- 
361 
Accruals
3,000 
- 
103,918 
111,523 
7
Average number of employees
During the year the average number of employees was 5 (2023: 6).
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