Company Registration No. 14567892 (England and Wales)
SUSSEX ENDURO & MOTOCROSS SERVICES LTD
Unaudited accounts
for the period from 3 January 2023 to 31 January 2024
SUSSEX ENDURO & MOTOCROSS SERVICES LTD
Unaudited accounts
Contents
SUSSEX ENDURO & MOTOCROSS SERVICES LTD
Company Information
for the period from 3 January 2023 to 31 January 2024
Directors
SPENCER, Tyrone Montana
SPENCER, Barry Goff
Company Number
14567892 (England and Wales)
Registered Office
7 THE FAIRWAY
MIDHURST
WEST SUSSEX
GU29 9JD
ENGLAND
Accountants
Sleek Accounting Ltd
107 Kirkgate
Leeds
West Yorkshire
LS1 6DP
SUSSEX ENDURO & MOTOCROSS SERVICES LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
522
Creditors: amounts falling due within one year
(1,016)
Net current liabilities
(494)
Called up share capital
100
Profit and loss account
(594)
For the period 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 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 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 of Directors and authorised for issue on 4 April 2024 and were signed on its behalf by
SPENCER, Tyrone Montana
Director
Company Registration No. 14567892
SUSSEX ENDURO & MOTOCROSS SERVICES LTD
Notes to the Accounts
for the period from 3 January 2023 to 31 January 2024
SUSSEX ENDURO & MOTOCROSS SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14567892. The registered office is 7 THE FAIRWAY, MIDHURST, WEST SUSSEX, GU29 9JD, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
Taxes and social security
(138)
Loans from directors
1,154
5
Average number of employees
During the period the average number of employees was 0.