SUSSEX WEB SERVICES LIMITED

Company Registration Number:
06440601 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2021

Period of accounts

Start date: 01 December 2020

End date: 30 November 2021

SUSSEX WEB SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2021

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SUSSEX WEB SERVICES LIMITED

Company Information

for the Period Ended 30 November 2021




Registered office: 57
Westgate
Chichester
England
PO19 3EZ
Company Registration Number: 06440601 (England and Wales)

SUSSEX WEB SERVICES LIMITED

Profit and Loss Account

for the Period Ended 30 November 2021


2021
£

2020
£
Turnover 41,430 48,257
Income from coronavirus (COVID-19) business support grants 5,000 10,000
Cost of Materials ( 9,706 ) ( 13,345 )
Staff Costs ( 13,200 ) ( 13,200 )
Tax on Profit ( 4,469 ) ( 4,125 )
Profit or (Loss) for Period 19,055 27,587

SUSSEX WEB SERVICES LIMITED

Balance sheet

As at 30 November 2021


2021
£

2020
£
Called up share capital not paid: 2
Current assets: 4,482 4,198
Creditors: amounts falling due within one year: ( 4,469 ) ( 4,125 )
Net current assets (liabilities): 13 73
Total assets less current liabilities: 13 75
Total net assets (liabilities): 13 75
Capital and reserves: 13 75

SUSSEX WEB SERVICES LIMITED

Balance sheet continued

For the year ending 30 November 2021 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 September 2022
And Signed On Behalf Of The Board By:

Name: Philip Roach
Status: Director

The notes form part of these financial statements

SUSSEX WEB SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 1. Employee Information

    Average number of employees: 1

SUSSEX WEB SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2021

  • 2. Off balance sheet disclosure

    No