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REGISTERED NUMBER: 03530643 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 October 2024

for

Sussex Blinds (Brighton) Ltd

Sussex Blinds (Brighton) Ltd (by shares) (Registered number: 03530643)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2


Sussex Blinds (Brighton) Ltd (by shares)

Company Information
for the Year Ended 31 October 2024







DIRECTORS: N J Clamp
Mrs G Clamp





SECRETARY: Mrs G Clamp





REGISTERED OFFICE: 88 Boundary Road
Hove
East Sussex
BN3 7GA





REGISTERED NUMBER: 03530643 (England and Wales)





ACCOUNTANTS: Clamp Boxall Ltd
88 Boundary Road
Hove
East Sussex
BN3 7GA

Sussex Blinds (Brighton) Ltd (by shares) (Registered number: 03530643)

Balance Sheet
31 October 2024

31.10.24 31.10.23
£    £    £    £   
FIXED ASSETS 60,143 48,175

CURRENT ASSETS 210,228 258,335

CREDITORS
Amounts falling due within one year (211,416 ) (199,046 )
NET CURRENT (LIABILITIES)/ASSETS (1,188 ) 59,289
TOTAL ASSETS LESS CURRENT
LIABILITIES

58,955

107,464

CREDITORS
Amounts falling due after more than one
year

(6,608

)

(16,681

)

ACCRUALS AND DEFERRED INCOME (48,842 ) (63,330 )
NET ASSETS 3,505 27,453

CAPITAL AND RESERVES 3,505 27,453

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2023 - 8 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 October 2024 and 31 October 2023:

31.10.24 31.10.23
£    £   
N J Clamp and Mrs G Clamp
Balance outstanding at start of year 26,586 26,675
Amounts advanced 162,956 165,318
Amounts repaid (92,043 ) (165,407 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 97,499 26,586

The loan is unsecured and repayable on demand. Interest has been charged on the loan at a rate of 2.25%.

3. COMPANY INFORMATION

The company is a private company registered in England & Wales, with the registered office situated at 88 Boundary Road, Hove, East Sussex, BN3 7GA.

4. OTHER FINANCIAL COMMITMENTS

At the balance sheet date, the company had total commitments of £3,164 (2023 - £10,376).

Sussex Blinds (Brighton) Ltd (by shares) (Registered number: 03530643)

Balance Sheet - continued
31 October 2024




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 2 June 2025 and were signed on its behalf by:





N J Clamp - Director