Sussex Ice Cream (UK) Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09764419 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2019

for

Sussex Ice Cream (UK) Limited

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

D J Clarke

REGISTERED OFFICE:

88 Boundary Road

Hove

East Sussex

BN3 7GA

REGISTERED NUMBER:

09764419 (England and Wales)

ACCOUNTANTS:

Clamp Boxall Ltd

88 Boundary Road

Hove

East Sussex

BN3 7GA

FIXED ASSETS

14,682

6,188

CURRENT ASSETS

19,024

34,318

CREDITORS

Amounts falling due within one year

(59,852

)

(45,103

)

NET CURRENT LIABILITIES

(40,828

)

(10,785

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(26,146

)

(4,597

)

ACCRUALS AND DEFERRED INCOME

2,299

2,008

NET LIABILITIES

(28,445

)

(6,605

)

CAPITAL AND RESERVES

(28,445

)

(6,605

)

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2018 - 4 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2019 and 31 December 2018:

31.12.19

31.12.18

£

£

D J Clarke

Balance outstanding at start of year

2,093

-

Amounts advanced

9,420

2,093

Amounts repaid

(19,496

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(7,983

)

2,093

3.	OTHER FINANCIAL COMMITMENTS AND COMPANY INFORMATION

The company has a property lease for the next 2 years and 8 months of £9,000 per annum.

The company is a private company registered in England & Wales, with the registered office situated at 88 Boundary Road, Hove, East Sussex, BN3 7GA.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2019 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 23 December 2020 and were signed by:

D J Clarke - Director