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REGISTERED NUMBER: 11397702 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

SUSSEX CNC LIMITED

SUSSEX CNC LIMITED (REGISTERED NUMBER: 11397702)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SUSSEX CNC LIMITED

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Dr M J Knight
H Knight





REGISTERED OFFICE: Unit A6
Chaucer Business Park
Dittons Road
Polegate
East Sussex
BN26 6QH





REGISTERED NUMBER: 11397702 (England and Wales)





ACCOUNTANTS: MDJ Services Limited
Unit A6
Chaucer Business Park
Dittons Road
Polegate
East Sussex
BN26 6QH

SUSSEX CNC LIMITED (REGISTERED NUMBER: 11397702)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 61,957 64,610

CURRENT ASSETS
Stocks 5 4,000 4,000
Debtors 6 9,113 21,985
Cash at bank 16,713 53,739
29,826 79,724
CREDITORS
Amounts falling due within one year 7 7,471 63,695
NET CURRENT ASSETS 22,355 16,029
TOTAL ASSETS LESS CURRENT
LIABILITIES

84,312

80,639

PROVISIONS FOR LIABILITIES 11,772 12,276
NET ASSETS 72,540 68,363

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 72,440 68,263
SHAREHOLDERS' FUNDS 72,540 68,363

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SUSSEX CNC LIMITED (REGISTERED NUMBER: 11397702)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2024 and were signed on its behalf by:




Dr M J Knight - Director



H Knight - Director


SUSSEX CNC LIMITED (REGISTERED NUMBER: 11397702)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Sussex Cnc Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 2 ).

SUSSEX CNC LIMITED (REGISTERED NUMBER: 11397702)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 May 2023 163,557
Additions 18,000
At 30 April 2024 181,557
DEPRECIATION
At 1 May 2023 98,947
Charge for year 20,653
At 30 April 2024 119,600
NET BOOK VALUE
At 30 April 2024 61,957
At 30 April 2023 64,610

5. STOCKS
30.4.24 30.4.23
£    £   
Stocks 4,000 4,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 8,068 19,865
Directors' current accounts - 100
Prepayments 1,045 2,020
9,113 21,985

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 1,327 3,326
Tax 1,484 463
VAT 3,260 2,744
Other creditors - 56,412
Directors' current accounts 700 -
Accrued expenses 700 750
7,471 63,695

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
100 Ordinary GBP1 1 100 100