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Registration number: 09557805

Sussex Toilets Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Sussex Toilets Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sussex Toilets Limited

Company Information

Directors

Mr Lawrence Scott Felton

Mrs Julie Ann Felton

Registered office

93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

Accountants

Matthews Hanton Limited
Chartered Certified Accountants93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW

 

Sussex Toilets Limited

(Registration number: 09557805)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

268,250

279,860

Current assets

138,017

200,323

Prepayments and accrued income

9,960

9,549

Creditors: Amounts falling due within one year

(19,445)

(24,804)

Net current assets

128,532

185,068

Total assets less current liabilities

396,782

464,928

Accruals and deferred income

(1,000)

(1,000)

 

395,782

463,928

Capital and reserves

395,782

463,928

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
93 Aldwick Road
Bognor Regis
West Sussex
PO21 2NW
United Kingdom

These financial statements were authorised for issue by the Board on 8 January 2025.

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 9 (2023 - 11).

For the financial year ending 31 October 2024 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.

 

Sussex Toilets Limited

(Registration number: 09557805)
Balance Sheet as at 31 October 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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.

Dividends Paid
Dividends of £81,000 (2023: £90,000) were paid during the period.

Approved and authorised by the Board on 8 January 2025 and signed on its behalf by:
 

.........................................
Mr Lawrence Scott Felton
Director