SUSSEX ESTATE MANAGEMENT LIMITED

Company Registration Number:
07746868 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

SUSSEX ESTATE MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SUSSEX ESTATE MANAGEMENT LIMITED

Company Information

for the Period Ended 31 July 2024




Registered office: 4
St. Lawrence Lane
Worthing
England
BN14 7JH
Company Registration Number: 07746868 (England and Wales)

SUSSEX ESTATE MANAGEMENT LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 205,529 198,132
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 6,359 ) ( 5,371 )
Staff Costs ( 150,232 ) ( 155,094 )
Depreciation and Writeoffs ( 1,603 ) ( 1,885 )
Other charges ( 40,295 ) ( 32,158 )
Tax on Profit ( 2,362 ) ( 1,047 )
Profit or (Loss) for Period 4,678 2,577

SUSSEX ESTATE MANAGEMENT LIMITED

Balance sheet

As at 31 July 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 14,118 15,720
Current assets: 87,684 79,948
Prepayments and accrued income: 3,910 3,397
Creditors: amounts falling due within one year: ( 14,321 ) ( 14,716 )
Net current assets (liabilities): 77,273 68,629
Total assets less current liabilities: 91,391 84,349
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 91,391 84,349
Capital and reserves: 91,391 84,349

SUSSEX ESTATE MANAGEMENT LIMITED

Balance sheet continued

For the year ending 31 July 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 August 2024
And Signed On Behalf Of The Board By:

Name: Mark James Harwood
Status: Director

The notes form part of these financial statements

SUSSEX ESTATE MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 6

SUSSEX ESTATE MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No