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Sussex Koi Limited

Unaudited micro-entity financial statement
1 Nov 2023 to 31 Oct 2024
Company registration number:05256838
1
Sussex Koi Limited
Unaudited micro-entity financial statement
1 Nov 2023 to 31 Oct 2024

Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Detailed profit and loss
2
Sussex Koi Limited
Unaudited micro-entity financial statement
1 Nov 2023 to 31 Oct 2024

Officers

Directors:
William Gale
Registered office address:
5 Heather Close
Minehead
Somerset
TA24 6LL
3
Sussex Koi Limited
Unaudited micro-entity financial statement
1 Nov 2023 to 31 Oct 2024

Balance sheet

1 Nov 2023 to 31 Oct 2024
ACCOUNTS01 NOV 2023 to 31 OCT 2024
(£)
01 NOV 2022 to 31 OCT 2023
(£)
Called-up share capital not paid00
Fixed asset1545721796
Current assets338284
Prepayments and accrued income00
Creditors-amounts falling due within one year(100364)(105723)
Net current assets (liabilities)(100025)(105438)
Total assets less current liabilities£ (84568)£ (83642)
Creditors-amounts falling due after more than one year00
Provisions for liabilities00
Accruals and deferred income00
Net assets£ (84568)£ (83642)
Capital and reserves£ (84568)£ (83642)
5
Sussex Koi Limited
Unaudited micro-entity financial statement
1 Nov 2023 to 31 Oct 2024

Notes to the financial statements

1 Nov 2023 to 31 Oct 2024

General information

Sussex Koi Limited is a Private Limited company, registered in England & Wales. The company is not being wound up. The Company's registration number is: 05256838. The company has a registration address of 5 Heather Close, Minehead, England, TA24 6LL. The presentation currency of the financials is Sterling. This is the functional currency of the company.

Principal activities of the company

Principal activity of the company during the financial period was the supplying of exotic fish.

Statement of going concern

It is the directors belief that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks. As such, they have a reasonable expectation that the company has sufficient resources to continue its operational existence for the foreseeable future. The directors will continue to adopt the going concern basis of accounting in preparing the financial statements.

Average number of employees

During the financial year the average number of employees was 1.

6