Sussex Heatcare Limited 04607298 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Plumbing Digita Accounts Production Advanced 6.30.9574.0 true 04607298 2023-01-01 2023-12-31 04607298 2023-12-31 04607298 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 04607298 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 04607298 bus:Micro-entities 2023-01-01 2023-12-31 04607298 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04607298 bus:FullAccounts 2023-01-01 2023-12-31 04607298 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04607298 bus:RegisteredOffice 2023-01-01 2023-12-31 04607298 bus:Director1 2023-01-01 2023-12-31 04607298 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04607298 countries:EnglandWales 2023-01-01 2023-12-31 04607298 2022-01-01 2022-12-31 04607298 2022-12-31 04607298 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 04607298 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 04607298

Sussex Heatcare Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Sussex Heatcare Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sussex Heatcare Limited

Company Information

Director

Mr Douglas Taylor

Registered office

The Vineyard
Sidlesham Common
Chichester
West Sussex
PO20 7QA

Accountants

Stedman Accounting Limited
48 Highland Road
Chichester
West Sussex
PO19 5QT

 

Sussex Heatcare Limited

(Registration number: 04607298)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

27,746

10,327

Current assets

15,950

14,345

Creditors: Amounts falling due within one year

(78,388)

(67,864)

Net current liabilities

(62,438)

(53,519)

Total assets less current liabilities

(34,692)

(43,192)

Creditors: Amounts falling due after more than one year

(84,120)

(79,086)

Accruals and deferred income

(826)

(782)

 

(119,638)

(123,060)

Capital and reserves

(119,638)

(123,060)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Vineyard
Sidlesham Common
Chichester
West Sussex
PO20 7QA
England and Wales

These financial statements were authorised for issue by the director on 16 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 3).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Sussex Heatcare Limited

(Registration number: 04607298)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 16 March 2024
 

.........................................
Mr Douglas Taylor
Director