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
SUSSEX WINE LIMITED
Company Information
for the year ended 31 July 2024
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
SUSSEX WINE LIMITED
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
29,215
32,379
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)
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
SUSSEX WINE LIMITED
Notes to the Accounts
for the year ended 31 July 2024
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.
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.
Amounts falling due after more than one year
Other debtors
21,500
17,000
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,866
2,241
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
(4,344)
(5,120)
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).