1 January 2022 false No description of principal activity Taxfiler 2023.9 10959043business:PrivateLimitedCompanyLtd2022-01-012022-12-31 109590432021-12-31 109590432022-01-012022-12-31 10959043business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 10959043business:FilletedAccounts2022-01-012022-12-31 109590432022-12-31 10959043business:Director12022-01-012022-12-31 10959043business:RegisteredOffice2022-01-012022-12-31 109590432021-12-31 10959043core:WithinOneYear2022-12-31 10959043core:WithinOneYear2021-12-31 10959043core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 10959043core:ShareCapitalcore:PreviouslyStatedAmount2021-12-31 10959043core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 10959043core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-12-31 10959043core:PreviouslyStatedAmount2022-12-31 10959043core:PreviouslyStatedAmount2021-12-31 10959043business:SmallEntities2022-01-012022-12-31 10959043countries:EnglandWales2022-01-012022-12-31 109590432021-01-012021-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10959043 (England and Wales)
THE SUSSEX KITCHEN ICES LIMITED Unaudited accounts for the year ended 31 December 2022
THE SUSSEX KITCHEN ICES LIMITED Unaudited accounts Contents
Page
- 2 -
THE SUSSEX KITCHEN ICES LIMITED Company Information for the year ended 31 December 2022
Director
A E N Jacobs
Company Number
10959043 (England and Wales)
Registered Office
8 SHEFFIELD PARK BUSINESS ESTATE EAST GR SHEFFIELD PARK UCKFIELD TN22 3FB UNITED KINGDOM
- 3 -
THE SUSSEX KITCHEN ICES LIMITED Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
3,675 
3,500 
Cash at bank and in hand
537 
812 
4,212 
4,312 
Creditors: amounts falling due within one year
(5,474)
(2,941)
Net current (liabilities)/assets
(1,262)
1,371 
Net (liabilities)/assets
(1,262)
1,371 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
(1,282)
1,351 
Shareholders' funds
(1,262)
1,371 
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 29 September 2023 and were signed on its behalf by
A E N Jacobs Director Company Registration No. 10959043
- 4 -
THE SUSSEX KITCHEN ICES LIMITED Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
THE SUSSEX KITCHEN ICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10959043. The registered office is 8 SHEFFIELD PARK BUSINESS ESTATE EAST GR, SHEFFIELD PARK, UCKFIELD, TN22 3FB, UNITED KINGDOM.
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.
3
Accounting policies
These financial statements for the year ended 31 December 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
175 
- 
Accrued income and prepayments
3,500 
3,500 
3,675 
3,500 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Trade creditors
833 
- 
Taxes and social security
803 
803 
Other creditors
1,788 
- 
Loans from directors
1,300 
600 
Accruals
750 
1,538 
5,474 
2,941 
6
Average number of employees
During the year the average number of employees was 0 (2021: 0).
- 5 -