1 November 2022 false No description of principal activity Taxfiler 2024.4 10436488business:PrivateLimitedCompanyLtd2022-11-012023-10-31 104364882022-10-31 104364882022-11-012023-10-31 10436488business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 10436488business:FilletedAccounts2022-11-012023-10-31 104364882023-10-31 104364882022-10-31 10436488core:WithinOneYear2023-10-31 10436488core:WithinOneYear2022-10-31 10436488core:AfterOneYear2023-10-31 10436488core:AfterOneYear2022-10-31 10436488countries:EnglandWales2022-11-012023-10-31 10436488business:RegisteredOffice2022-11-012023-10-31 104364882021-11-012022-10-31 10436488business:Micro-entities2022-11-012023-10-31 10436488business:Director12022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 10436488 (England and Wales)
West Sussex Computers Ltd Unaudited accounts for the year ended 31 October 2023
West Sussex Computers Ltd Annual report and unaudited accounts for the year ended 31 October 2023
CONTENTS
PAGE
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West Sussex Computers Ltd Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
410 
546 
Current assets
7,863 
7,948 
Prepayments and accrued income
44 
54 
Creditors: amounts falling due within one year
(7,602)
(6,905)
Net current assets
305 
1,097 
Total assets less current liabilities
716 
1,644 
Creditors: amounts falling due after more than one year
(5,140)
(7,745)
Provisions for liabilities
500 
- 
Accruals and deferred income
(2,663)
(875)
Net liabilities
(6,587)
(6,976)
Capital and reserves
(6,587)
(6,976)
NOTES TO THE ACCOUNTS
1 Statutory information
West Sussex Computers Ltd is a private company, limited by shares, registered in England and Wales, registration number 10436488. The registered office is 14 Appletree Walk, Clymping, West Sussex, BN17 5QN.
2 Director's advances, credit and guarantees
The directors loan has been fully repaid within 9 months of the financial year end
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
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West Sussex Computers Ltd Statement of Financial Position as at 31 October 2023 (continued)
For the year ending 31 October 2023 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 July 2024
Rodger Bauling Smith Director Company Registration No. 10436488
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