MS SUSSEX LTD

Company Registration Number:
15213139 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 16 October 2023

End date: 31 October 2024

MS SUSSEX LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MS SUSSEX LTD

Company Information

for the Period Ended 31 October 2024




Director: Wai See Loo
Registered office: 19
Prince Albert Street
Brighton
England
BN1 1HF
Company Registration Number: 15213139 (England and Wales)

MS SUSSEX LTD

Balance sheet

As at 31 October 2024


Notes
13 months to
31 Oct 2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 13,728
Total fixed assets: 13,728
Current assets
Stocks: 0
Debtors: 6 2,450
Cash at bank and in hand: 19,484
Total current assets: 21,934
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 62,071 )
Net current assets (liabilities): ( 40,137 )
Total assets less current liabilities: ( 26,409 )
Creditors: amounts falling due after more than one year: 8 ( 28,555 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 54,964 )

The notes form part of these financial statements

MS SUSSEX LTD

Balance sheet continued

As at 31 October 2024


Notes
13 months to
31 Oct 2024
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 9 ( 26,105 )
Profit and loss account: ( 28,860 )
Shareholders funds: ( 54,964 )

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 15 July 2025
And Signed On Behalf Of The Board By:

Name: Wai See Loo
Status: Director

The notes form part of these financial statements

MS SUSSEX LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MS SUSSEX LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees

    13 months to
    31 Oct 2024
    Average number of employees during the period 10

MS SUSSEX LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

MS SUSSEX LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Intangible assets

Other Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2024 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 October 2024 - -
Net book value
Net book value at 31 October 2024 - -

No value

MS SUSSEX LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Tangible assets

Plant & machinery Total
Cost £ £
Additions 13,728 13,728
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 October 2024 13,728 13,728
Depreciation
Charge for year 0 0
On disposals - -
Other adjustments - -
At 31 October 2024 0 0
Net book value
At 31 October 2024 13,728 13,728

MS SUSSEX LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6. Debtors

13 months to
31 Oct 2024
£
Other debtors 2,450
Total 2,450
Debtors due after more than one year: 2,450

MS SUSSEX LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

7.Creditors: amounts falling due within one year note

13 months to
31 Oct 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 40,018
Taxation and social security 22,053
Total 62,071

MS SUSSEX LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

8.Creditors: amounts falling due after more than one year

13 months to
31 Oct 2024
£
Other creditors 28,555
Total 28,555

MS SUSSEX LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

9. Revaluation reserve

13 months to
31 Oct 2024
£
Surplus or deficit after revaluation ( 26,105 )
Balance at 31 October 2024 ( 26,105 )