SUSSERS_LIMITED - Accounts


Company Registration Number 02580638 (England and Wales)
SUSSERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 NOVEMBER 2019
PAGES FOR FILING WITH REGISTRAR
SUSSERS LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
30 NOVEMBER 2019
30 November 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
4,987
5,472
Current assets
286,094
254,363
Prepayments and accrued income
2,426
2,840
Creditors: amounts falling due within one year
(251,452)
(227,554)
Net current assets
37,068
29,649
Total assets less current liabilities
42,055
35,121
Accruals and deferred income
(325)
(752)
Net assets
41,730
34,369
Capital and reserves
41,730
34,369
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

 

 

Balance brought forward

Advances/ (credits) by the directors

Balance outstanding

 

 

£

£

£

 

 

 

 

 

Mr. I. Freedman

(180,091)

346

(179,745)

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2019
2018
Number
Number
Employees
5
5
3
Post Balance Sheet Event

Coronavirus Pandemic

 

The pandemic does not affect the ongoing services provided by the Company, demand for which is unchanged.

Sussers Limited is a private company limited by shares incorporated in England and Wales. The registered office is 325-327 Oldfield Lane North, Greenford, Middlesex, UB6 0FX.

For the year ended 30 November 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

SUSSERS LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
30 NOVEMBER 2019
30 November 2019
- 2 -

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 6 July 2020 and are signed on its behalf by:
Mr. M. G. Freedman
Director
Company Registration Number 02580638
2019-11-302018-12-01falseCCH SoftwareCCH Accounts Production 2020.100No description of principal activityMr. M. G. FreedmanMrs. M. FreedmanMrs. L. FreedmanMr. I. FreedmanT. Freedman025806382018-12-012019-11-30025806382019-11-30025806382018-11-3002580638core:CurrentFinancialInstrumentscore:WithinOneYear2019-11-3002580638core:CurrentFinancialInstrumentscore:WithinOneYear2018-11-30025806382017-12-012018-11-3002580638bus:Director12018-12-012019-11-3002580638bus:PrivateLimitedCompanyLtd2018-12-012019-11-3002580638bus:SmallCompaniesRegimeForAccounts2018-12-012019-11-3002580638bus:Micro-entities2018-12-012019-11-3002580638bus:AuditExemptWithAccountantsReport2018-12-012019-11-3002580638bus:Director22018-12-012019-11-3002580638bus:Director32018-12-012019-11-3002580638bus:Director42018-12-012019-11-3002580638bus:CompanySecretary12018-12-012019-11-3002580638bus:FullAccounts2018-12-012019-11-30xbrli:purexbrli:sharesiso4217:GBP