Registration number:
West Sussex Care Services Limited
for the Year Ended 30 April 2024
West Sussex Care Services Limited
Contents
Balance Sheet |
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Notes to the Unaudited Financial Statements |
West Sussex Care Services Limited
(Registration number: 12555809)
Balance Sheet as at 30 April 2024
2024 |
2023 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
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Total assets less current liabilities |
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Accruals and deferred income |
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( |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
United Kingdom
These financial statements were authorised for issue by the
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Financial commitments, guarantees and contingencies |
Amounts disclosed in the balance sheet
Included in the balance sheet are contingencies of £20,990 (2023 - £Nil). The company ceased to trade on 09 December 2024. The going concern basis of accounts preparation is therefore not appropriate and an alternative method of preparation has been used.
Related party transactions |
Mrs C M Westgate, the director and shareholder, took a loan from the company during the year. Interest has been charged on the loan at the rate of 2.25% per annum.
West Sussex Care Services Limited
(Registration number: 12555809)
Balance Sheet as at 30 April 2024
Transactions with the director |
2024 |
At 1 May 2023 |
Advances to director |
At 30 April 2024 |
Mrs C M Westgate |
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Director loan |
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For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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