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Registration number: 12151430

Sussex Extensions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Sussex Extensions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sussex Extensions Limited

Company Information

Directors

C E Martyr

E R Martyr

Registered office

135 College Lane
Hurstpierpoint
Hassocks
East Sussex
BN6 9AF

 

Sussex Extensions Limited

(Registration number: 12151430)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

28,749

8,065

Current assets

30,253

54,549

Creditors: Amounts falling due within one year

(39,335)

(35,397)

Net current (liabilities)/assets

(9,082)

19,152

Total assets less current liabilities

19,667

27,217

Creditors: Amounts falling due after more than one year

-

(10,000)

Accruals and deferred income

(1,769)

(2,155)

 

17,898

15,062

Capital and reserves

17,898

15,062

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
135 College Lane
Hurstpierpoint
Hassocks
East Sussex
BN6 9AF
United Kingdom

These financial statements were authorised for issue by the Board on 22 May 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

 

Sussex Extensions Limited

(Registration number: 12151430)
Balance Sheet as at 31 December 2023

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 22 May 2024 and signed on its behalf by:
 

.........................................
C E Martyr
Director