1 January 2023 false No description of principal activity Taxfiler 2024.5 05301262business:PrivateLimitedCompanyLtd2023-01-012023-12-31 053012622022-12-31 053012622023-01-012023-12-31 05301262business:AuditExemptWithAccountantsReport2023-01-012023-12-31 05301262business:FilletedAccounts2023-01-012023-12-31 053012622023-12-31 053012622022-12-31 05301262core:AfterOneYear2023-12-31 05301262core:AfterOneYear2022-12-31 05301262countries:EnglandWales2023-01-012023-12-31 05301262business:RegisteredOffice2023-01-012023-12-31 053012622022-01-012022-12-31 05301262business:Micro-entities2023-01-012023-12-31 05301262business:Director12023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 05301262 (England and Wales)
East Sussex Refurbishment Limited Unaudited accounts for the year ended 31 December 2023
East Sussex Refurbishment Limited Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
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East Sussex Refurbishment Limited Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
515,048 
485,127 
Current assets
39,848 
70,083 
Net current assets
39,848 
70,083 
Total assets less current liabilities
554,896 
555,210 
Creditors: amounts falling due after more than one year
(524,682)
(524,682)
Provisions for liabilities
1 
(1)
Accruals and deferred income
(4,148)
(2,154)
Net assets
26,067 
28,373 
Capital and reserves
26,067 
28,373 
NOTES TO THE ACCOUNTS
1 Statutory information
East Sussex Refurbishment Limited is a private company, limited by shares, registered in England and Wales, registration number 05301262. The registered office is LITTLE FIRWOOD KENT STREET, SEDLESCOMBE, BATTLE, TN33 0SG, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 27 August 2024
Jane Edwards Director Company Registration No. 05301262
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