1 August 2023 false No description of principal activity Taxfiler 2024.5 12119806business:PrivateLimitedCompanyLtd2023-08-012024-07-31 121198062023-07-31 121198062023-08-012024-07-31 12119806business:AuditExemptWithAccountantsReport2023-08-012024-07-31 12119806business:FilletedAccounts2023-08-012024-07-31 121198062024-07-31 12119806business:Director12023-08-012024-07-31 12119806business:RegisteredOffice2023-08-012024-07-31 121198062023-07-31 12119806core:WithinOneYear2024-07-31 12119806core:WithinOneYear2023-07-31 12119806core:AfterOneYear2024-07-31 12119806core:AfterOneYear2023-07-31 12119806core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 12119806core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 12119806core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 12119806core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12119806core:PreviouslyStatedAmount2024-07-31 12119806core:PreviouslyStatedAmount2023-07-31 12119806business:SmallEntities2023-08-012024-07-31 12119806countries:EnglandWales2023-08-012024-07-31 121198062022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12119806 (England and Wales)
SUSSEX WINE LIMITED Unaudited accounts for the year ended 31 July 2024
SUSSEX WINE LIMITED Unaudited accounts Contents
Page
- 2 -
SUSSEX WINE LIMITED Company Information for the year ended 31 July 2024
Director
Sunny Singh
Company Number
12119806 (England and Wales)
Registered Office
83 Gales Drive Crawley RH10 1QA United Kingdom
Accountants
UKD Accountants Ltd 2 Rickmans Avenue Crawley West Sussex RH10 3ZF
- 3 -
SUSSEX WINE LIMITED Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
21,500 
17,000 
Cash at bank and in hand
29,215 
32,379 
50,715 
49,379 
Creditors: amounts falling due within one year
(3,505)
(2,781)
Net current assets
47,210 
46,598 
Total assets less current liabilities
47,210 
46,598 
Creditors: amounts falling due after more than one year
(3,188)
(14,792)
Net assets
44,022 
31,806 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
44,021 
31,805 
Shareholders' funds
44,022 
31,806 
For the year ending 31 July 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 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 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 and authorised for issue on 14 August 2024 and were signed on its behalf by
Sunny Singh Director Company Registration No. 12119806
- 4 -
SUSSEX WINE LIMITED Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
SUSSEX WINE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12119806. The registered office is 83 Gales Drive, Crawley, RH10 1QA, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
21,500 
17,000 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
305 
- 
Trade creditors
334 
540 
Taxes and social security
2,866 
2,241 
3,505 
2,781 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
7,532 
19,912 
Loans from directors
(4,344)
(5,120)
3,188 
14,792 
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).
- 5 -