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2022-09-30
| Shirley Hughes Financial Services Ltd |
| Registered Number:06696760 |
For the year ended 30 September 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2022
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
2021
2022
10,000
10,000
2
| Property, plant and equipment |
11,131
14,086
3
21,131
24,086
| Trade and other receivables |
23,910
22,250
4
594,468
| Cash and cash equivalents |
601,811
624,061
618,378
| Trade and other payables: amounts falling due within one |
| year |
(60,815)
(38,084)
5
557,563
585,977
Net current assets
| Total assets less current liabilities |
607,108
581,649
| Trade and other payables: amounts falling due after more |
| than one year |
(6,446)
(9,566)
6
597,542
Net assets
575,203
1,000
1,000
596,542
574,203
597,542
575,203
Shareholders' funds
| For the year ended 30 September 2022 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 2022 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 15 May 2023 and were signed by: |
| The notes form part of these financial statements |
1 of 3
4
For the year ended 30 September 2022
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 2022
Shirley Hughes Financial Services Ltd
Notes to the Financial Statements Continued
| 3. Property, plant and equipment |
34,335
16,767
17,568
755
755
-
17,568
17,522
35,090
| Provision for depreciation and impairment |
20,249
13,443
6,806
Charge for year
3,710
1,020
2,690
23,959
14,463
9,496
8,072
3,059
11,131
10,762
3,324
14,086
| 4. Trade and other receivables |
2021
2022
22,250
23,910
| 5. Trade and other payables: amounts falling due within one year |
2021
2022
3,409
10,918
| Taxation and social security |
14,675
19,897
20,000
30,000
38,084
60,815
| 6. Trade and other payables: amounts falling due after more than one year |
2021
2022
9,566
6,446
| 7. Average number of persons employed |
During the year the average number of employees was 7 (2021 : 6)
3 of 3
