Registered number
04007319
Sunshine Sussex Limited
Unaudited Filleted Accounts
31 August 2024
Sunshine Sussex Limited
Registered number: 04007319
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 9,746 10,096
Current assets 69,310 109,242
Prepayments and accrued income 34,196 17,514
103,506 126,756
Creditors: amounts falling due within one year (93,518) (98,598)
Net current assets 9,988 28,158
Total assets less current liabilities 19,734 38,254
Creditors: amounts falling due after more than one year (10,269) (19,668)
Accruals and deferred income (450) (450)
Net assets 9,015 18,136
Capital and reserves 9,015 18,136
Number Number
Average number of employees 7 10
Creditors includes a sum owed to the director by the company of £1,963 (2023: £594 owed to the company by the director). The sum is unsecured and repayable upon demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 348 Carden Avenue, Brighton East Sussex BN1 8LJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A. F.J. Payne
Director
Approved by the board on 5 March 2025
Sunshine Sussex Limited 04007319 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts July 2024 A. F.J. Payne No description of principal activity 04007319 2022-09-01 2023-08-31 04007319 core:WithinOneYear 2023-08-31 04007319 core:AfterOneYear 2023-08-31 04007319 2023-09-01 2024-08-31 04007319 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04007319 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 04007319 countries:England 2023-09-01 2024-08-31 04007319 bus:Director40 2023-09-01 2024-08-31 04007319 bus:Micro-entities 2023-09-01 2024-08-31 04007319 bus:FilletedAccounts 2023-09-01 2024-08-31 04007319 2024-08-31 04007319 core:WithinOneYear 2024-08-31 04007319 core:AfterOneYear 2024-08-31 04007319 2023-08-31 iso4217:GBP xbrli:pure