SUSSEX EVENTS LIMITED

Company Registration Number:
07925216 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

SUSSEX EVENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Notes

SUSSEX EVENTS LIMITED

Balance sheet

As at 31 January 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 312,610 187,871
Total fixed assets: 312,610 187,871
Current assets
Debtors:   265,367 154,343
Cash at bank and in hand: 36,807 9,551
Total current assets: 302,174 163,894
Creditors: amounts falling due within one year:   (134,484) (49,661)
Net current assets (liabilities): 167,690 114,233
Total assets less current liabilities: 480,300 302,104
Creditors: amounts falling due after more than one year:   (67,321) (73,196)
Total net assets (liabilities): 412,979 228,908
Capital and reserves
Called up share capital: 20 20
Profit and loss account: 412,959 228,888
Shareholders funds: 412,979 228,908

The notes form part of these financial statements

SUSSEX EVENTS LIMITED

Balance sheet statements

For the year ending 31 January 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 October 2023
and signed on behalf of the board by:

Name: Iain Robert Watson
Status: Director

The notes form part of these financial statements

SUSSEX EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

TurnoverComprises the total amounts received for goods and services provided, net of all credits and allowances and VAT.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.Equipment - 20% on costFixtures & Fittings - 20% on costMotor Vehicle - 25% on cost

SUSSEX EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

2023 2022
Average number of employees during the period 5 5

SUSSEX EVENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Tangible Assets

Total
Cost £
At 01 February 2022 369,442
Additions 205,012
At 31 January 2023 574,454
Depreciation
At 01 February 2022 181,571
Charge for year 80,273
At 31 January 2023 261,844
Net book value
At 31 January 2023 312,610
At 31 January 2022 187,871