Company Registration No. 13156977 (England and Wales)
SUSSEX VIEW SURVEYS LIMITED
Unaudited accounts
for the year ended 31 March 2024
SUSSEX VIEW SURVEYS LIMITED
Unaudited accounts
Contents
SUSSEX VIEW SURVEYS LIMITED
Company Information
for the year ended 31 March 2024
Directors
Dominic Else
Suzanne Else
Company Number
13156977 (England and Wales)
Registered Office
1 BRIDGE COTTAGES
COLWORTH
CHICHESTER
PO20 2DT
ENGLAND
SUSSEX VIEW SURVEYS LIMITED
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
14,510
34,929
Creditors: amounts falling due within one year
(17,287)
(34,839)
Net current (liabilities)/assets
(506)
6,807
Called up share capital
10
10
Profit and loss account
227
8,056
Shareholders' funds
237
8,066
For the year ending 31 March 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 8 April 2024 and were signed on its behalf by
Dominic Else
Director
Company Registration No. 13156977
SUSSEX VIEW SURVEYS LIMITED
Notes to the Accounts
for the year ended 31 March 2024
SUSSEX VIEW SURVEYS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13156977. The registered office is 1 BRIDGE COTTAGES, COLWORTH, CHICHESTER, PO20 2DT, 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 remained unchanged from the previous year, and also 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.
Revenue, described as turnover is the value of services, net of VAT and discounts, provided to customers during the year.
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:
Plant & machinery
25% per annum straight line
Computer equipment
25% per annum straight line
4
Tangible fixed assets
Plant & machinery
SUSSEX VIEW SURVEYS LIMITED
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
30,262
33,334
Loans from directors
(14,531)
452
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Overdrawn director loan
(226)
10,500
3,008
7,266
Overdrawn director loan
(226)
10,500
3,009
7,265
The related party transaction relates to an overdrawn directos loan balance . The loan will be repaid within 9 months of the year end.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).