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Company Registration No. 11309909 (England and Wales)
Sussex Auto Sales Limited Unaudited accounts for the year ended 30 June 2024
Sussex Auto Sales Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Sussex Auto Sales Limited Company Information for the year ended 30 June 2024
Director
Miss C L Morris
Company Number
11309909 (England and Wales)
Accountants
Darling & Co 1 The Glen Worthing West Sussex BN13 2AD
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Sussex Auto Sales Limited Accountants' report
Accountants' report to the director of Sussex Auto Sales Limited on the preparation of the unaudited statutory accounts for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sussex Auto Sales Limited for the year ended 30 June 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Sussex Auto Sales Limited, as a body, in accordance with the terms of our engagement letter dated 12 December 2025. Our work has been undertaken solely to prepare for your approval the accounts of Sussex Auto Sales Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sussex Auto Sales Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Sussex Auto Sales Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Sussex Auto Sales Limited. You consider that Sussex Auto Sales Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Sussex Auto Sales Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Darling & Co 1 The Glen Worthing West Sussex BN13 2AD 3 January 2026
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Sussex Auto Sales Limited Statement of financial position as at 30 June 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
13,143
13,143
Cash at bank and in hand
28
28
13,171
13,171
Creditors: amounts falling due within one year
5
(6,389)
(6,389)
Net current assets
6,782
6,782
Total assets less current liabilities
6,782
6,782
Creditors: amounts falling due after more than one year
6
(12,000)
(12,000)
Net liabilities
(5,218)
(5,218)
Capital and reserves
Called up share capital
10
10
Profit and loss account
(5,228)
(5,228)
Shareholders' funds
(5,218)
(5,218)
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 January 2026 and were signed on its behalf by
Miss C L Morris Director Company Registration No. 11309909
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Sussex Auto Sales Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Sussex Auto Sales Limited is a private company, limited by shares, registered in England and Wales, registration number 11309909.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024
2023
£
£
Amounts falling due within one year
Other debtors
13,143
13,143
5
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
3,065
3,065
Trade creditors
1,778
1,778
Taxes and social security
895
895
Other creditors
651
651
6,389
6,389
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
12,000
12,000
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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