Company Registration No. 11233708 (England and Wales)
Sussex Year End Accountants Limited
Unaudited accounts
for the period from 1 July 2018 to 30 September 2019
Sussex Year End Accountants Limited
Unaudited accounts
Contents
Sussex Year End Accountants Limited
Company Information
for the period from 1 July 2018 to 30 September 2019
Company Number
11233708 (England and Wales)
Registered Office
BIRCHWOOD HOUSE
88 BROOMFIELD AVENUE
WORTHING
BN14 7SB
UNITED KINGDOM
Sussex Year End Accountants Limited
Statement of financial position
as at 30 September 2019
Intangible assets
7,000
9,500
Tangible assets
2,129
3,197
Cash at bank and in hand
4,723
8,759
Creditors: amounts falling due within one year
(24,168)
(23,386)
Net current liabilities
(11,691)
(11,394)
Net (liabilities)/assets
(2,562)
1,303
Called up share capital
10
10
Profit and loss account
(2,572)
1,293
Shareholders' funds
(2,562)
1,303
For the period ending 30 September 2019 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 his 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.
Approved by the Board on 9 March 2020.
L Ruward
Director
Company Registration No. 11233708
Sussex Year End Accountants Limited
Notes to the Accounts
for the period from 1 July 2018 to 30 September 2019
Sussex Year End Accountants Limited is a private company, limited by shares, registered in England and Wales, registration number 11233708. The registered office is BIRCHWOOD HOUSE, 88 BROOMFIELD AVENUE, WORTHING, BN14 7SB, UNITED KINGDOM.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
The company has liabilities in excess of assets at the balance sheet date. The company is supported by the director who will continue to do so and not seek repayment until the company is in a position to make the repayment. For this reason the director has filed these accounts on a going concern basis.
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Intangible fixed assets
Goodwill
At 30 September 2019
10,000
Charge for the period
2,500
At 30 September 2019
3,000
At 30 September 2019
7,000
Sussex Year End Accountants Limited
Notes to the Accounts
for the period from 1 July 2018 to 30 September 2019
5
Tangible fixed assets
Plant & machinery
At 30 September 2019
3,410
Charge for the period
1,068
At 30 September 2019
1,281
At 30 September 2019
2,129
7
Creditors: amounts falling due within one year
2019
2018
Other creditors
11,445
12,547
Loans from directors
12,723
10,659
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
9
Average number of employees
During the period the average number of employees was 1 (2018: 1).
