Kavanah Sussex Limited Filleted Accounts Cover
Kavanah Sussex Limited
Company No. 12811080
Unaudited Accounts
31 August 2023
Kavanah Sussex Limited Balance Sheet Registrar
at
31 August 2023
Company No.
12811080
2023
2022
£
£
Fixed assets
4,4228,843
Current assets
53,34138,516
Prepayments and accrued income
-12,000
Creditors: Amounts falling due within one year
(30,582)
(41,868)
Net current assets
22,7598,648
Total assets less current liabilities
27,18117,491
Accruals and deferred income
(1,100)
(1,101)
26,08116,390
Capital and reserves
26,081
16,390
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2023
£
At 1 September 2022
3,706
Amounts repaid in the period
(3,706)
At 31 August 2023
-
4
General information
Kavanah Sussex Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12811080
Its registered office is:
77 Carden Avenue
Brighton
BN1 8NF
For the year ended 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 January 2024 and signed on its behalf by:
H. Miller - Director
Kavanah Sussex Limited1281108031 August 202301 September 2022false31 January 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was residential construction and improvements. 128110802022-09-012023-08-31128110802023-08-31128110802022-08-3112811080core:WithinOneYear2023-08-3112811080core:WithinOneYear2022-08-31128110802021-09-012022-08-31128110802022-09-0112811080countries:UnitedKingdom2022-09-012023-08-3112811080bus:RegisteredOffice2022-09-012023-08-3112811080bus:Micro-entities2022-09-012023-08-3112811080bus:FullAccounts2022-09-012023-08-3112811080bus:AuditExempt-NoAccountantsReport2022-09-012023-08-3112811080bus:Director12022-09-012023-08-3112811080bus:PrivateLimitedCompanyLtd2022-09-012023-08-31iso4217:GBPxbrli:pure