2018-10-01
06696760
2019-09-30
06696760
2018-10-01
2019-09-30
06696760
2018-09-30
06696760
2017-10-01
2018-09-30
06696760
uk-core:WithinOneYear
2018-09-30
06696760
uk-core:WithinOneYear
2019-09-30
06696760
uk-core:AfterOneYear
2018-09-30
06696760
uk-core:AfterOneYear
2019-09-30
06696760
uk-core:ShareCapital
2019-09-30
06696760
uk-core:ShareCapital
2018-09-30
06696760
uk-core:RetainedEarningsAccumulatedLosses
2019-09-30
06696760
uk-core:RetainedEarningsAccumulatedLosses
2018-09-30
06696760
uk-bus:Director1
2018-10-01
2019-09-30
06696760
uk-core:ToolsEquipment
2018-10-01
2019-09-30
06696760
uk-core:FurnitureFittings
2018-10-01
2019-09-30
06696760
uk-core:Goodwill
2018-09-30
06696760
uk-core:Goodwill
2019-09-30
06696760
uk-core:ToolsEquipment
2018-09-30
06696760
uk-core:FurnitureFittings
2018-09-30
06696760
uk-core:FurnitureFittings
2019-09-30
06696760
uk-core:ToolsEquipment
2019-09-30
iso4217:GBP
xbrli:pure
06696760
uk-bus:AuditExemptWithAccountantsReport
2018-10-01
2019-09-30
06696760
uk-bus:FRS102
2018-10-01
2019-09-30
06696760
uk-bus:FullAccounts
2018-10-01
2019-09-30
06696760
uk-bus:PrivateLimitedCompanyLtd
2018-10-01
2019-09-30
| Shirley Hughes Financial Services Ltd |
| Registered Number:06696760 |
For the year ended 30 September 2019
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2019
Shirley Hughes Financial Services Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Shirley Hughes Financial Services Ltd
Statement of Financial Position
2018
2019
10,000
10,000
2
| Property, plant and equipment |
4,736
6,316
3
14,736
16,316
| Trade and other receivables |
41,756
38,881
4
518,279
| Cash and cash equivalents |
502,239
541,120
560,035
| Trade and other payables: amounts falling due within one |
| year |
(105,228)
(41,336)
5
454,807
499,784
Net current assets
| Total assets less current liabilities |
514,520
471,123
| Trade and other payables: amounts falling due after more |
| than one year |
(29,062)
(31,350)
6
483,170
Net assets
442,061
1,000
1,000
482,170
441,061
483,170
442,061
Shareholders' funds
| For the year ended 30 September 2019 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 of its financial statements for the year ended 30 September 2019 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Kelly Isla Hughes Director |
| These financial statements were approved and authorised for issue by the Board on 01 June 2020 and were signed by: |
| The notes form part of these financial statements |
1 of 3
4
For the year ended 30 September 2019
Shirley Hughes Financial Services Ltd
Notes to the Financial Statements
Statutory Information
| Shirley Hughes Financial Services Ltd is a private limited company, limited by shares, domiciled in England and |
| Wales, registration number 06696760. |
43 Cheap Street
Newbury
Berkshire
RG14 5BX
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. |
Property, plant and equipment
| Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Computer equipment
Fixtures and fittings
| 2. Intangible fixed assets |
Goodwill
10,000
10,000
10,000
10,000
2 of 3
5
For the year ended 30 September 2019
Shirley Hughes Financial Services Ltd
Notes to the Financial Statements Continued
| 3. Property, plant and equipment |
18,960
15,311
3,649
3,649
15,311
18,960
| Provision for depreciation and impairment |
12,644
9,761
2,883
Charge for year
1,580
1,388
192
14,224
11,149
3,075
574
4,162
4,736
766
5,550
6,316
| 4. Trade and other receivables |
2018
2019
38,881
41,756
| 5. Trade and other payables: amounts falling due within one year |
2018
2019
2,507
4,316
| Taxation and social security |
18,829
45,912
20,000
55,000
41,336
105,228
| 6. Trade and other payables: amounts falling due after more than one year |
2018
2019
31,350
29,062
| 7. Average number of persons employed |
During the year the average number of employees was 6 (2018 : 6)
3 of 3
