Sussex Accountancy Services (SE) Limited
Registered number: 05139075
Balance Sheet
as at 31 May 2023
Notes 2023 2022
£ £
Fixed assets
Intangible assets 3 55,500 55,500
Tangible assets 4 4,484 5,468
59,984 60,968
Current assets
Debtors 5 13,732 11,009
Cash at bank and in hand 1,095 -
14,827 11,009
Creditors: amounts falling due within one year 6 (7,806) (11,577)
Net current assets/(liabilities) 7,021 (568)
Total assets less current liabilities 67,005 60,400
Creditors: amounts falling due after more than one year 7 (34,689) (34,542)
Net assets 32,316 25,858
Capital and reserves
Called up share capital 2 2
Profit and loss account 32,314 25,856
Shareholder's funds 32,316 25,858
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Young
Director
Approved by the board on 24 November 2023
Sussex Accountancy Services (SE) Limited
Notes to the Accounts
for the year ended 31 May 2023
1 Accounting policies
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 3 2
3 Intangible fixed assets £
Goodwill:
Cost
At 1 June 2022 55,500
At 31 May 2023 55,500
Amortisation
At 31 May 2023 -
Net book value
At 31 May 2023 55,500
At 31 May 2022 55,500
Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.
4 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 June 2022 15,681
At 31 May 2023 15,681
Depreciation
At 1 June 2022 10,213
Charge for the year 984
At 31 May 2023 11,197
Net book value
At 31 May 2023 4,484
At 31 May 2022 5,468
5 Debtors 2023 2022
£ £
Trade debtors 13,732 11,009
6 Creditors: amounts falling due within one year 2023 2022
£ £
Bank loans and overdrafts 7,156 10,927
Trade creditors 650 650
7,806 11,577
7 Creditors: amounts falling due after one year 2023 2022
£ £
Other creditors 34,689 34,542
8 Other information
Sussex Accountancy Services (SE) Limited is a private company limited by shares and incorporated in England. Its registered office is:
67 Church Road
Hove
East Sussex
BN3 2BD
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