REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period |
1 January 2025 to 30 June 2025 |
for |
Suzi-Mac Fashion Limited |
REGISTERED NUMBER: |
Unaudited Financial Statements |
for the Period |
1 January 2025 to 30 June 2025 |
for |
Suzi-Mac Fashion Limited |
Suzi-Mac Fashion Limited (Registered number: NI052286) |
Contents of the Financial Statements |
for the Period 1 January 2025 to 30 June 2025 |
Page |
Company Information | 1 |
Abridged Balance Sheet | 2 |
Notes to the Financial Statements | 4 |
Suzi-Mac Fashion Limited |
Company Information |
for the Period 1 January 2025 to 30 June 2025 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
Rathmore House |
52 St Patricks Avenue |
Downpatrick |
Co. Down |
BT30 6DS |
Suzi-Mac Fashion Limited (Registered number: NI052286) |
Abridged Balance Sheet |
30 June 2025 |
30/6/25 | 31/12/24 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
Investment property | 5 |
CURRENT ASSETS |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CREDITORS |
Amounts falling due after more than one year |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES |
Called up share capital |
Retained earnings | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Suzi-Mac Fashion Limited (Registered number: NI052286) |
Abridged Balance Sheet - continued |
30 June 2025 |
The financial statements were approved by the Board of Directors and authorised for issue on |
Suzi-Mac Fashion Limited (Registered number: NI052286) |
Notes to the Financial Statements |
for the Period 1 January 2025 to 30 June 2025 |
1. | STATUTORY INFORMATION |
Suzi-Mac Fashion Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
3. | EMPLOYEES AND DIRECTORS |
The average number of employees during the period was |
4. | TANGIBLE FIXED ASSETS |
Totals |
£ |
COST |
At 1 January 2025 |
Disposals | ( |
) |
At 30 June 2025 |
NET BOOK VALUE |
At 30 June 2025 |
At 31 December 2024 |
5. | INVESTMENT PROPERTY |
Total |
£ |
FAIR VALUE |
At 1 January 2025 |
Disposals | ( |
) |
At 30 June 2025 |
NET BOOK VALUE |
At 30 June 2025 |
At 31 December 2024 |
6. | RELATED PARTY DISCLOSURES |
The company was under the control of Mr & Mrs McEvoy throughout the current and previous year. |
During the period all properties held were transferred to the directors at market value. |
No further transactions with related parties were undertaken during the current or prior year such as are required to be disclosed. |