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 |