2023-11-012024-10-312024-10-31false07211357Sussex Screen Printing Limited2025-03-17falseiso4217:GBPxbrli:pure072113572023-10-31072113572024-10-31072113572023-11-012024-10-31072113572022-10-31072113572023-10-31072113572022-11-012023-10-3107211357bus:SmallEntities2023-11-012024-10-3107211357bus:AuditExempt-NoAccountantsReport2023-11-012024-10-3107211357bus:AbridgedAccounts2023-11-012024-10-3107211357bus:PrivateLimitedCompanyLtd2023-11-012024-10-3107211357core:WithinOneYear2024-10-3107211357core:AfterOneYear2024-10-3107211357core:WithinOneYear2023-10-3107211357core:AfterOneYear2023-10-3107211357core:ShareCapital2024-10-3107211357core:SharePremium2024-10-3107211357core:RevaluationReserve2024-10-3107211357core:OtherReservesSubtotal2024-10-3107211357core:RetainedEarningsAccumulatedLosses2024-10-3107211357core:ShareCapital2023-10-3107211357core:SharePremium2023-10-3107211357core:RevaluationReserve2023-10-3107211357core:OtherReservesSubtotal2023-10-3107211357core:RetainedEarningsAccumulatedLosses2023-10-3107211357core:LandBuildings2024-10-3107211357core:PlantMachinery2024-10-3107211357core:Vehicles2024-10-3107211357core:FurnitureFittings2024-10-3107211357core:OfficeEquipment2024-10-3107211357core:NetGoodwill2024-10-3107211357core:IntangibleAssetsOtherThanGoodwill2024-10-3107211357core:ListedExchangeTraded2024-10-3107211357core:UnlistedNon-exchangeTraded2024-10-3107211357core:LandBuildings2023-10-3107211357core:PlantMachinery2023-10-3107211357core:Vehicles2023-10-3107211357core:FurnitureFittings2023-10-3107211357core:OfficeEquipment2023-10-3107211357core:NetGoodwill2023-10-3107211357core:IntangibleAssetsOtherThanGoodwill2023-10-3107211357core:ListedExchangeTraded2023-10-3107211357core:UnlistedNon-exchangeTraded2023-10-3107211357core:LandBuildings2023-11-012024-10-3107211357core:PlantMachinery2023-11-012024-10-3107211357core:Vehicles2023-11-012024-10-3107211357core:FurnitureFittings2023-11-012024-10-3107211357core:OfficeEquipment2023-11-012024-10-3107211357core:NetGoodwill2023-11-012024-10-3107211357core:IntangibleAssetsOtherThanGoodwill2023-11-012024-10-3107211357core:ListedExchangeTraded2023-11-012024-10-3107211357core:UnlistedNon-exchangeTraded2023-11-012024-10-3107211357core:MoreThanFiveYears2023-11-012024-10-3107211357core:Non-currentFinancialInstruments2024-10-3107211357core:Non-currentFinancialInstruments2023-10-3107211357dpl:CostSales2023-11-012024-10-3107211357dpl:DistributionCosts2023-11-012024-10-3107211357core:LandBuildings2023-11-012024-10-3107211357core:PlantMachinery2023-11-012024-10-3107211357core:Vehicles2023-11-012024-10-3107211357core:FurnitureFittings2023-11-012024-10-3107211357core:OfficeEquipment2023-11-012024-10-3107211357dpl:AdministrativeExpenses2023-11-012024-10-3107211357core:NetGoodwill2023-11-012024-10-3107211357core:IntangibleAssetsOtherThanGoodwill2023-11-012024-10-3107211357dpl:GroupUndertakings2023-11-012024-10-3107211357dpl:ParticipatingInterests2023-11-012024-10-3107211357dpl:GroupUndertakingscore:ListedExchangeTraded2023-11-012024-10-3107211357core:ListedExchangeTraded2023-11-012024-10-3107211357dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-11-012024-10-3107211357core:UnlistedNon-exchangeTraded2023-11-012024-10-3107211357dpl:CostSales2022-11-012023-10-3107211357dpl:DistributionCosts2022-11-012023-10-3107211357core:LandBuildings2022-11-012023-10-3107211357core:PlantMachinery2022-11-012023-10-3107211357core:Vehicles2022-11-012023-10-3107211357core:FurnitureFittings2022-11-012023-10-3107211357core:OfficeEquipment2022-11-012023-10-3107211357dpl:AdministrativeExpenses2022-11-012023-10-3107211357core:NetGoodwill2022-11-012023-10-3107211357core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3107211357dpl:GroupUndertakings2022-11-012023-10-3107211357dpl:ParticipatingInterests2022-11-012023-10-3107211357dpl:GroupUndertakingscore:ListedExchangeTraded2022-11-012023-10-3107211357core:ListedExchangeTraded2022-11-012023-10-3107211357dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-11-012023-10-3107211357core:UnlistedNon-exchangeTraded2022-11-012023-10-3107211357core:NetGoodwill2024-10-3107211357core:IntangibleAssetsOtherThanGoodwill2024-10-3107211357core:LandBuildings2024-10-3107211357core:PlantMachinery2024-10-3107211357core:Vehicles2024-10-3107211357core:FurnitureFittings2024-10-3107211357core:OfficeEquipment2024-10-3107211357core:AfterOneYear2024-10-3107211357core:WithinOneYear2024-10-3107211357core:ListedExchangeTraded2024-10-3107211357core:UnlistedNon-exchangeTraded2024-10-3107211357core:ShareCapital2024-10-3107211357core:SharePremium2024-10-3107211357core:RevaluationReserve2024-10-3107211357core:OtherReservesSubtotal2024-10-3107211357core:RetainedEarningsAccumulatedLosses2024-10-3107211357core:NetGoodwill2023-10-3107211357core:IntangibleAssetsOtherThanGoodwill2023-10-3107211357core:LandBuildings2023-10-3107211357core:PlantMachinery2023-10-3107211357core:Vehicles2023-10-3107211357core:FurnitureFittings2023-10-3107211357core:OfficeEquipment2023-10-3107211357core:AfterOneYear2023-10-3107211357core:WithinOneYear2023-10-3107211357core:ListedExchangeTraded2023-10-3107211357core:UnlistedNon-exchangeTraded2023-10-3107211357core:ShareCapital2023-10-3107211357core:SharePremium2023-10-3107211357core:RevaluationReserve2023-10-3107211357core:OtherReservesSubtotal2023-10-3107211357core:RetainedEarningsAccumulatedLosses2023-10-3107211357core:NetGoodwill2022-10-3107211357core:IntangibleAssetsOtherThanGoodwill2022-10-3107211357core:LandBuildings2022-10-3107211357core:PlantMachinery2022-10-3107211357core:Vehicles2022-10-3107211357core:FurnitureFittings2022-10-3107211357core:OfficeEquipment2022-10-3107211357core:AfterOneYear2022-10-3107211357core:WithinOneYear2022-10-3107211357core:ListedExchangeTraded2022-10-3107211357core:UnlistedNon-exchangeTraded2022-10-3107211357core:ShareCapital2022-10-3107211357core:SharePremium2022-10-3107211357core:RevaluationReserve2022-10-3107211357core:OtherReservesSubtotal2022-10-3107211357core:RetainedEarningsAccumulatedLosses2022-10-3107211357core:AfterOneYear2023-11-012024-10-3107211357core:WithinOneYear2023-11-012024-10-3107211357core:Non-currentFinancialInstrumentscore:CostValuation2023-11-012024-10-3107211357core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-11-012024-10-3107211357core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-11-012024-10-3107211357core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-11-012024-10-3107211357core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-11-012024-10-3107211357core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-11-012024-10-3107211357core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-11-012024-10-3107211357core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-11-012024-10-3107211357core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-11-012024-10-3107211357core:Non-currentFinancialInstrumentscore:CostValuation2024-10-3107211357core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-10-3107211357core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-10-3107211357core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-10-3107211357core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-10-3107211357core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-10-3107211357core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-10-3107211357core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-10-3107211357core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-10-3107211357core:Non-currentFinancialInstrumentscore:CostValuation2023-10-3107211357core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-10-3107211357core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-10-3107211357core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-10-3107211357core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-10-3107211357core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-10-3107211357core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-10-3107211357core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-10-3107211357core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-10-3107211357bus:Director12023-11-012024-10-3107211357bus:Director22023-11-012024-10-31

Sussex Screen Printing Limited

Registered Number
07211357
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

Sussex Screen Printing Limited
Company Information
for the year from 1 November 2023 to 31 October 2024

Directors

Adam James Bardin
Sharon Anne Bardin

Registered Address

Units 1-3 Middleton Business Park
Middleton On Sea
PO22 6HS

Registered Number

07211357 (England and Wales)
Sussex Screen Printing Limited
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets43,4119,911
3,4119,911
Current assets
Stocks20,00021,000
Debtors29,68345,273
Cash at bank and on hand60,62470,065
110,307136,338
Creditors amounts falling due within one year(51,008)(53,940)
Net current assets (liabilities)59,29982,398
Total assets less current liabilities62,71092,309
Creditors amounts falling due after one year(9,640)(19,062)
Provisions for liabilities(573)(2,224)
Net assets52,49771,023
Capital and reserves
Called up share capital100100
Profit and loss account52,39770,923
Shareholders' funds52,49771,023
The financial statements were approved and authorised for issue by the Board of Directors on 17 March 2025, and are signed on its behalf by:
Adam James Bardin
Director
Sharon Anne Bardin
Director

Registered Company No. 07211357
Sussex Screen Printing Limited
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Defined contribution pension plan
Contributions to defined contribution plans are expensed in the period to which they relate.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery4
Office Equipment4
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Government grants or assistance
Government grants are recognised at the fair value of the asset received or receivable when there is reasonable assurance that the grant conditions will be met and the grants will be received. A grant that specifies performance conditions is recognised in income when the performance conditions are met. Where a grant does not specify performance conditions it is recognised in income when proceeds are received or receivable. A grant received before the recognition criteria are satisfied is recognised as a liability.
2.Average number of employees

20242023
Average number of employees during the year44
3.Intangible assets

Total

£
Cost or valuation
At 01 November 2390,000
At 31 October 2490,000
Amortisation and impairment
At 01 November 2390,000
At 31 October 2490,000
Net book value
At 31 October 24-
At 31 October 23-
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 November 2362,474
At 31 October 2462,474
Depreciation and impairment
At 01 November 2352,564
Charge for year6,499
At 31 October 2459,064
Net book value
At 31 October 243,411
At 31 October 239,911
5.Other commitments
The company had financial commitments at the balance sheet date totalling £8,152 (2023: £12,996).