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COMPANY REGISTRATION NUMBER: 12463422
SUSSEX BLOCK MANAGEMENT LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
28 February 2023
SUSSEX BLOCK MANAGEMENT LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 28 FEBRUARY 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
SUSSEX BLOCK MANAGEMENT LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
The board of directors
P J Simmons
J Simmons
Registered office
168 Church Road
Hove
East Sussex
BN3 2DL
Accountants
UHY Hacker Young
Chartered accountants
168 Church Road
Hove
East Sussex
BN3 2DL
SUSSEX BLOCK MANAGEMENT LIMITED
STATEMENT OF FINANCIAL POSITION
28 February 2023
2023
2022
£
£
£
Fixed assets
720
720
----
----
Current assets
20,435
9,161
Prepayments and accrued income
884
1,058
---------
---------
21,319
10,219
Creditors: amounts falling due within one year
6,735
7,980
---------
---------
Net current assets
14,584
2,239
---------
-------
Total assets less current liabilities
15,304
2,959
Accruals and deferred income
1,500
1,200
---------
-------
13,804
1,759
---------
-------
Capital and reserves
13,804
1,759
---------
-------
Notes to the financial statements
1. Directors' advances, credits and guarantees
At 28 February 2023 the company owed the directors £1,483 (2022 £7,718).
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 November 2023 , and are signed on behalf of the board by:
P J Simmons
J Simmons
Director
Director
Company registration number: 12463422
The company is a private company limited by shares, registered in England and Wales.