Caseware UK (AP4) 2022.0.179 2022.0.179 2023-10-312023-10-312022-11-01truetrueDormant00true 05596103 2022-11-01 2023-10-31 05596103 2021-11-01 2022-10-31 05596103 2023-10-31 05596103 2022-10-31 05596103 c:Director1 2022-11-01 2023-10-31 05596103 d:CurrentFinancialInstruments 2023-10-31 05596103 d:CurrentFinancialInstruments 2022-10-31 05596103 d:ShareCapital 2023-10-31 05596103 d:ShareCapital 2022-10-31 05596103 d:RetainedEarningsAccumulatedLosses 2023-10-31 05596103 d:RetainedEarningsAccumulatedLosses 2022-10-31 05596103 c:EntityHasNeverTraded 2022-11-01 2023-10-31 05596103 c:FRS102 2022-11-01 2023-10-31 05596103 c:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 05596103 c:FullAccounts 2022-11-01 2023-10-31 05596103 c:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure

Registered number: 05596103










SUSSEX SHEDS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2023

 
SUSSEX SHEDS LIMITED
REGISTERED NUMBER: 05596103

BALANCE SHEET
AS AT 31 OCTOBER 2023

2023
2022
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
25,330
25,330

  
25,330
25,330

Total assets less current liabilities
  
 
 
25,330
 
 
25,330

  

Net assets
  
25,330
25,330


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
25,230
25,230

  
25,330
25,330


For the year ended 31 October 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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 financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Mr Gary Holman
Director

Date: 8 November 2023

The notes on page 2 form part of these financial statements.
Page 1

 
SUSSEX SHEDS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023

1.


General information

Sussex Sheds Limited is a private company limited by shares and registered in England and Wales Company number 05596103. Their registered office is 52 New Town, Uckfield, East Sussex, TN22 5DE.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours.


3.


Debtors

2023
2022
£
£


Other debtors
25,330
25,330


Page 2