Company Registration No. 08990186 (England and Wales)
Susannah Hall Agencies Limited
Unaudited accounts
for the year ended 31 March 2023
Susannah Hall Agencies Limited
Unaudited accounts
Contents
Susannah Hall Agencies Limited
Company Information
for the year ended 31 March 2023
Company Number
08990186 (England and Wales)
Accountants
Hele Kergozou Ltd
Lilac Cottage
The Street, Draycott
Cheddar
Somerset
BS27 3TH
Susannah Hall Agencies Limited
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
79,750
62,695
Creditors: amounts falling due within one year
(33,518)
(46,559)
Net current assets
59,406
31,834
Called up share capital
100
100
Profit and loss account
59,994
32,315
Shareholders' funds
60,094
32,415
For the year ending 31 March 2023 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 her 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 October 2023 and were signed on its behalf by
S Hall
Director
Company Registration No. 08990186
Susannah Hall Agencies Limited
Notes to the Accounts
for the year ended 31 March 2023
Susannah Hall Agencies Limited is a private company, limited by shares, registered in England and Wales, registration number 08990186.
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:
Plant & machinery
25% straight line
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
6,974
11,545
Susannah Hall Agencies Limited
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
5,022
4,457
Taxes and social security
26,500
10,448
Other creditors
1,383
1,825
Loans from directors
-
28,859
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
