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Company Registration No. 7930629 (England and Wales)
The Sussex Pie Company Limited Unaudited accounts for the year ended 31 January 2024
The Sussex Pie Company Limited Unaudited accounts Contents
Page
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The Sussex Pie Company Limited Company Information for the year ended 31 January 2024
Director
B McCloud
Company Number
7930629 (England and Wales)
Registered Office
THE OLD DAIRY HOOE BATTLE EAST SUSSEX TN33 9HJ
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The Sussex Pie Company Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
378 
305 
Cash at bank and in hand
1,036 
868 
1,414 
1,173 
Creditors: amounts falling due within one year
(3,697)
(1,300)
Net current liabilities
(2,283)
(127)
Net liabilities
(2,283)
(127)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(2,284)
(128)
Shareholders' funds
(2,283)
(127)
For the year ending 31 January 2024 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 March 2024 and were signed on its behalf by
B McCloud Director Company Registration No. 7930629
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The Sussex Pie Company Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
The Sussex Pie Company Limited is a private company, limited by shares, registered in England and Wales, registration number 7930629. The registered office is THE OLD DAIRY, HOOE, BATTLE, EAST SUSSEX, TN33 9HJ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 February 2023
425 
At 31 January 2024
425 
Depreciation
At 1 February 2023
425 
At 31 January 2024
425 
Net book value
At 31 January 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
378 
305 
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The Sussex Pie Company Limited Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
4,036 
1,493 
Taxes and social security
- 
285 
Loans from directors
(339)
(478)
3,697 
1,300 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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