Company Registration No. 04675247 (England and Wales)
East Sussex Fire Limited
Unaudited accounts
for the year ended 31 March 2023
East Sussex Fire Limited
Annual report and unaudited accounts
for the year ended 31 March 2023
East Sussex Fire Limited
Company Information
for the year ended 31 March 2023
Directors
Robert Penn
Julie Penn
Company Number
04675247 (England and Wales)
Registered Office
1 Keyes Gardens
Tonbridge
Kent
TN9 2QD
Accountants
A K Butler Limited
21 Windsor Drive
Sittingbourne
Kent
ME10 1UN
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
East Sussex Fire Limited
for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
East Sussex Fire Limited for the year ended
31 March 2023 as set out on pages
5 -
6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
A K Butler Limited
Chartered Certified Accountants
21 Windsor Drive
Sittingbourne
Kent
ME10 1UN
20 December 2023
East Sussex Fire Limited
Statement of Financial Position
as at 31 March 2023
Fixed assets
16,771
19,446
Current assets
138,043
140,210
Creditors: amounts falling due within one year
(49,219)
(33,208)
Net current assets
88,824
107,002
Total assets less current liabilities
105,595
126,448
Creditors: amounts falling due after more than one year
(23,306)
(44,926)
Accruals and deferred income
(2,480)
(2,280)
Capital and reserves
79,809
79,242
East Sussex Fire Limited is a private company, limited by shares, registered in England and Wales, registration number 04675247. The registered office is 1 Keyes Gardens, Tonbridge, Kent, TN9 2QD.
2 Directors' advances, credit and guarantees
Included within other debtors due within one year is a loan to the director amounting to £39,663 (2022 - £94,729) with interest accruing at a commercial rate. This loan was repaid in full on 7th April 2023.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
East Sussex Fire Limited
Statement of Financial Position
as at 31 March 2023 (continued)
For the year ending 31 March 2023 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 December 2023
Robert Penn
Director
Company Registration No. 04675247