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SUSSEX TOWING BRACKETS LIMITED

Registered Number
04503935
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

SUSSEX TOWING BRACKETS LIMITED
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

VISE, Graeme Richard

Registered Address

111 Thornhill Rise
Portslade
BN41 2YJ

Registered Number

04503935 (England and Wales)
SUSSEX TOWING BRACKETS LIMITED
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Current assets
Stocks9,55411,083
Debtors7,68010,619
Cash at bank and on hand17,48119,561
34,71541,263
Creditors amounts falling due within one year(29,713)(35,343)
Net current assets (liabilities)5,0025,920
Total assets less current liabilities5,0025,920
Net assets5,0025,920
Capital and reserves
Called up share capital55
Profit and loss account4,9975,915
Shareholders' funds5,0025,920
The financial statements were approved and authorised for issue by the Director on 4 January 2025, and are signed on its behalf by:
VISE, Graeme Richard
Director
Registered Company No. 04503935
SUSSEX TOWING BRACKETS LIMITED
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery5
Fixtures and fittings5
Vehicles5
Office Equipment5
2.Average number of employees

20242023
Average number of employees during the year33
3.Tangible fixed assets

Plant & machinery

Vehicles

Total

£££
Cost or valuation
At 01 September 233,81817,33021,148
At 31 August 243,81817,33021,148
Depreciation and impairment
At 01 September 233,81817,33021,148
At 31 August 243,81817,33021,148
Net book value
At 31 August 24---
At 31 August 23---