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Registration number: 11490644

Sussex React Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Sussex React Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sussex React Ltd

Company Information

Director

Mrs K Isted

Registered office

1 Regents Way
Bognor Regis
PO21 5QN

Accountants

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

 

Sussex React Ltd

(Registration number: 11490644)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

23,639

29,439

Current assets

138,555

52,213

Prepayments and accrued income

975

2,064

Creditors: Amounts falling due within one year

(66,932)

(40,454)

Net current assets

72,598

13,823

Total assets less current liabilities

96,237

43,262

Accruals and deferred income

(600)

(600)

 

95,637

42,662

Capital and reserves

95,637

42,662

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Regents Way
Bognor Regis
PO21 5QN
England

These financial statements were authorised for issue by the director on 2 April 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 the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Dividends Paid
Dividends of £Nil (2023: £35,000) were paid during the period.

 

Sussex React Ltd

(Registration number: 11490644)
Balance Sheet as at 31 July 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 2 April 2025
 

.........................................
Mrs K Isted
Director