Company Registration No. 09718395 (England and Wales)
DEAR SUSAN LTD
Unaudited accounts
for the year ended 30 August 2024
DEAR SUSAN LTD
Unaudited accounts
Contents
DEAR SUSAN LTD
Company Information
for the year ended 30 August 2024
Company Number
09718395 (England and Wales)
Registered Office
235a Northdown Road
Margate
CT9 2PJ
Accountants
Meades Accounting Limited
Mill Lane House
Mill Lane
Margate
CT9 1LB
DEAR SUSAN LTD
Statement of financial position
as at 30 August 2024
Creditors: amounts falling due within one year
(1,175)
(1,175)
Net current liabilities
(1,175)
(1,175)
Net liabilities
(1,176)
(1,176)
Called up share capital
5,000
5,000
Profit and loss account
(6,176)
(6,176)
Shareholders' funds
(1,176)
(1,176)
For the year ending 30 August 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 29 May 2025 and were signed on its behalf by
P Georgallou
Director
Company Registration No. 09718395
DEAR SUSAN LTD
Notes to the Accounts
for the year ended 30 August 2024
DEAR SUSAN LTD is a private company, limited by shares, registered in England and Wales, registration number 09718395. The registered office is 235a Northdown Road, Margate, CT9 2PJ. The company is in the process of being wound up.
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
4 years
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 31 August 2023
5,000
1,830
6,830
At 30 August 2024
5,000
1,830
6,830
At 31 August 2023
5,000
1,831
6,831
At 30 August 2024
5,000
1,831
6,831
At 30 August 2024
-
(1)
(1)
At 30 August 2023
-
(1)
(1)
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
1,175
1,175
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).