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REGISTERED NUMBER: 09383283 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

FOR

SUSSEX VEHICLE MAINTENANCE LTD

SUSSEX VEHICLE MAINTENANCE LTD (BY SHARES) (REGISTERED NUMBER: 09383283)






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




Page

Company Information 1

Balance Sheet 2


SUSSEX VEHICLE MAINTENANCE LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTOR: D R Saunders





REGISTERED OFFICE: Prospect House
78 High Street
Hurstpierpoint
West Sussex
BN6 9RQ





REGISTERED NUMBER: 09383283 (England and Wales)





ACCOUNTANTS: Galloways Accounting (Hove) Limited
The Old Casino
28 Fourth Avenue
Hove
East Sussex
BN3 2PJ

SUSSEX VEHICLE MAINTENANCE LTD (BY SHARES) (REGISTERED NUMBER: 09383283)

BALANCE SHEET
31 JANUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 54,265 44,922

CURRENT ASSETS 31,084 33,326

CREDITORS
Amounts falling due within one year (29,535 ) (23,197 )
NET CURRENT ASSETS 1,549 10,129
TOTAL ASSETS LESS CURRENT LIABILITIES 55,814 55,051

CREDITORS
Amounts falling due after more than one year 6,667 11,667
NET ASSETS 49,147 43,384

CAPITAL AND RESERVES 49,147 43,384

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

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

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year, D R Saunders increased his loan to the company. As at 31 January 2024, the company owed him £509 (2023: £169).These balances represented the maximum amounts outstanding during the year and these loans are interest free and repayable on demand.



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

The financial statements were approved by the director and authorised for issue on 19 October 2024 and were signed by:





D R Saunders - Director