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REGISTERED NUMBER: 09408377 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31ST JANUARY 2024

FOR

CENTRAL SUSSEX CONSTRUCTION AND
ELECTRICAL LIMITED

CENTRAL SUSSEX CONSTRUCTION AND
ELECTRICAL LIMITED (REGISTERED NUMBER: 09408377)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CENTRAL SUSSEX CONSTRUCTION AND
ELECTRICAL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JANUARY 2024







DIRECTORS: R E Wright
Mrs L S Wright
M W Rawlinson
Mrs J B Rawlinson





REGISTERED OFFICE: 225 London Road
Burgess Hill
West Sussex
RH15 9QU





REGISTERED NUMBER: 09408377 (England and Wales)





ACCOUNTANTS: Peter Lawson & Co.
225 London Road
Burgess Hill
West Sussex
RH15 9QU

CENTRAL SUSSEX CONSTRUCTION AND
ELECTRICAL LIMITED (REGISTERED NUMBER: 09408377)

BALANCE SHEET
31ST JANUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 61,396 -

CURRENT ASSETS
Stocks 11,500 13,547
Debtors 5 76,661 79,267
Cash at bank 10,653 6,205
98,814 99,019
CREDITORS
Amounts falling due within one year 6 66,688 71,029
NET CURRENT ASSETS 32,126 27,990
TOTAL ASSETS LESS CURRENT
LIABILITIES

93,522

27,990

CREDITORS
Amounts falling due after more than one year 7 (60,223 ) (27,676 )

PROVISIONS FOR LIABILITIES (13,409 ) -
NET ASSETS 19,890 314

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 19,690 114
SHAREHOLDERS' FUNDS 19,890 314

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 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.

CENTRAL SUSSEX CONSTRUCTION AND
ELECTRICAL LIMITED (REGISTERED NUMBER: 09408377)

BALANCE SHEET - continued
31ST JANUARY 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 1st October 2024 and were signed on its behalf by:




R E Wright - Director



M W Rawlinson - Director


CENTRAL SUSSEX CONSTRUCTION AND
ELECTRICAL LIMITED (REGISTERED NUMBER: 09408377)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JANUARY 2024

1. STATUTORY INFORMATION

Central Sussex Construction and Electrical 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.

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 etc - 33% on cost and 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

CENTRAL SUSSEX CONSTRUCTION AND
ELECTRICAL LIMITED (REGISTERED NUMBER: 09408377)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JANUARY 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st February 2023 528
Additions 63,749
At 31st January 2024 64,277
DEPRECIATION
At 1st February 2023 528
Charge for year 2,353
At 31st January 2024 2,881
NET BOOK VALUE
At 31st January 2024 61,396

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 14,996 8,222
Other debtors 61,665 71,045
76,661 79,267

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 6,706 -
Taxation and social security 34,721 34,813
Other creditors 25,261 36,216
66,688 71,029

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 18,715 27,676
Hire purchase contracts 41,508 -
60,223 27,676

CENTRAL SUSSEX CONSTRUCTION AND
ELECTRICAL LIMITED (REGISTERED NUMBER: 09408377)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JANUARY 2024

8. CAPITAL COMMITMENTS
2024 2023
£    £   
Contracted but not provided for in the
financial statements - -

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31st January 2024 and 31st January 2023:

2024 2023
£    £   
R E Wright
Balance outstanding at start of year 13,401 12,111
Amounts advanced - 3,548
Amounts repaid (4,619 ) (2,258 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 8,782 13,401

M W Rawlinson
Balance outstanding at start of year 32,489 34,937
Amounts advanced 79 -
Amounts repaid - (2,448 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 32,568 32,489

Mrs J B Rawlinson
Balance outstanding at start of year 7,349 6,912
Amounts advanced - 437
Amounts repaid (2,128 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,221 7,349

Mrs L S Wright
Balance outstanding at start of year 218 218
Amounts repaid (218 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 218

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling parties are Mr R Wright & Mr M Rawlinson.