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Company Registration No. 09890934 (England and Wales)

SUSSEX WINE TOURS LIMITED
Annual Report and Statement of Accounts
For the Period from 01 December 2023 to 30 November 2024

## SUSSEX WINE TOURS LIMITED

### Annual report and statement of accounts for the period ending 30/11/2024

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## SUSSEX WINE TOURS LIMITED

### Financial statement for the period ended 30/11/2024

#### Company Information

1 Statutory Information
Company Number | 09890934
Registered Office | BANK HOUSE SOUTHWICK SQUARE
| SOUTHWICK
| BRIGHTON
| BN42 4FN
2 Directors
Directors who held office during the period were:
Daniel Robert EDWARDS
3 Principal Activity
Activities of tour guides. Travel and tourism.

4 Employees
Average number of employees, including directors, during the year was as follows:
2024 | 1
2023 | 1

## SUSSEX WINE TOURS LIMITED

### Financial statement for the period ended 30/11/2024

#### Statement of Financial Position

|  |  |  | 2024 |  |  |  | 2023
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 8,742 |  |  |  | 8,742
Current Assets |  | 9,693 |  |  |  | 1,828 |  |
Prepayment and accrued Income |  | - |  |  |  | 1,575 |  |
Creditors: amounts falling due within one year |  | (17,883) |  |  |  | (9,799) |  |
Net Current Assets |  |  |  | (8,190) |  |  |  | (6,396)
Total assets less current liabilities |  |  |  | 552 |  |  |  | 2,346
Creditors: amounts falling due after one year |  |  |  | (37,994) |  |  |  | (62,660)
Accruals and deferred income |  |  |  | (8,144) |  |  |  | -
Net Assets |  |  |  | (45,586) |  |  |  | (60,314)
Capital and reserves |  |  |  | (45,586) |  |  |  | (60,314)

For the period ending 30/11/2024 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 01 October 2025
Daniel Robert Edwards
Company Registration No. 09890934