SUE_JELLEY_ASSOCIATES_LIM - Accounts


Company registration number 05897147 (England and Wales)
SUE JELLEY ASSOCIATES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
SUE JELLEY ASSOCIATES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Current assets
14,278
5,794
Prepayments and accrued income
108
108
Creditors: amounts falling due within one year
(17,865)
(9,455)
Net current liabilities
(3,479)
(3,553)
Net liabilities
(3,479)
(3,553)
Capital and reserves
(3,479)
(3,553)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1
2
Going concern

The director has undertaken to provide the necessary financial support to enable the company to continue trading therefore the accounts have been prepared on a going concern basis.

SUE JELLEY ASSOCIATES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -

Sue Jelley Associates Limited is a private company limited by shares incorporated in England and Wales. The registered office is 5 The Square, Bagshot, Surrey, GU19 5AX.

For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 3 April 2024
S J Jelley
Director
Company Registration Number 05897147
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