Registered number
06671460
S D Sussex Limited
Report and Accounts
31 August 2024
S D Sussex Limited
Report and accounts
Contents
Page
Directors' report 1
Accountants' report 2
Profit and loss account 3
Balance sheet 4
Notes to the accounts 5
S D Sussex Limited
Registered number: 06671460
Directors' Report
The directors present their report and accounts for the year ended 31 August 2024.
Principal activities
The company's principal activity during the year continued to be that of retail of hair products
Directors
The following persons served as directors during the year:
Suleyman Demirdag
Giovanni Garcia
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 22 May 2025 and signed on its behalf.
S Demirdag
Director
S D Sussex Limited
Accountants' Report
Accountants' report to the directors of
S D Sussex Limited
You consider that the company is exempt from an audit for the year ended 31 August 2024. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Sussex Accountancy Services
Accountants
First Floor
67 Church Road
Hove
East Sussex
BN3 2BD
22 May 2025
S D Sussex Limited
Profit and Loss Account
for the year ended 31 August 2024
2024 2023
£ £
Turnover 620,332 611,444
Cost of sales (432,281) (429,840)
Gross profit 188,051 181,604
Administrative expenses (152,666) (159,327)
Operating profit 35,385 22,277
Interest payable (6,367) (2,720)
Profit before taxation 29,018 19,557
Tax on profit - -
Profit for the financial year 29,018 19,557
S D Sussex Limited
Registered number: 06671460
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 23,405 24,728
Current assets
Stocks 29,105 31,255
Debtors 4 288,474 323,552
Cash at bank and in hand 39,335 44,654
356,914 399,461
Creditors: amounts falling due within one year 5 (60,881) (88,722)
Net current assets 296,033 310,739
Total assets less current liabilities 319,438 335,467
Creditors: amounts falling due after more than one year 6 -42359 (67,406)
Net assets 277,079 268,061
Capital and reserves
Called up share capital 2 2
Profit and loss account 277,077 268,059
Shareholders' funds 277,079 268,061
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G Garcia
Director
Approved by the board on 22 May 2025
S D Sussex Limited
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 5 3
3 Tangible fixed assets
Land and buildings Plant and machinery etc Motor vehicles Total
£ £ £ £
Cost
At 1 September 2023 11,282 42,161 4,493 57,936
Additions - 615 - 615
At 31 August 2024 11,282 42,776 4,493 58,551
Depreciation
At 1 September 2023 - 31,194 2,014 33,208
Charge for the year - 1,679 259 1,938
At 31 August 2024 - 32,873 2,273 35,146
Net book value
At 31 August 2024 11,282 9,903 2,220 23,405
At 31 August 2023 11,282 10,967 2,479 24,728
4 Debtors 2024 2023
£ £
Trade debtors 243,386 289,701
Other debtors 45,088 33,851
288,474 323,552
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 33,253 60,723
Taxation and social security costs 7,334 5,165
Other creditors 20,294 22,834
60,881 88,722
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 20,840 31,488
Other creditors 21,519 35,918
42,359 67,406
7 Other information
S D Sussex Limited is a private company limited by shares and incorporated in England. Its registered office is:
59 Lansdowne Place
Brighton
East Sussex
BN2 2FL
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