SUSSEX AUTOMOTIVE LTD

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SUSSEX AUTOMOTIVE LTD

Registered Number
11690651
(England and Wales)

Unaudited Financial Statements for the Year Ended
31 March 2021

SUSSEX AUTOMOTIVE LTD
Company Information
for the year from 1 April 2020 to 31 March 2021

Directors

OCKENDEN, Tarn

Registered Address

Unit 5b Unit 5b Oakhurst Business Park
Wilberforce Way
Southwater
RH13 9RT

Registered Number

11690651 (England and Wales)
SUSSEX AUTOMOTIVE LTD
Balance Sheet as at
31 March 2021

2021
£

2020
£

Assets
Fixed Assets17,75819,868
Current Assets42,0905,365
59,84825,233
Capital, Reserves and Liabilities
Capital and reserves29,08721,214
Provisions for liabilities1,3692,738
Creditors amounts falling due within one year29,3921,281
59,84825,233
  • The company is a private company limited by shares and registered in England and Wales. It 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 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.
  • The prior period total Equity value in Xero is £21,214 but the value recorded in the statutory accounts filed at Companies House for that same period was £22,583. This occurred because of a double entry received through the API from Xero Tax UK after submission of accounts 31/03/2020. A manual journal correction has been made for the opening Equity value on the 01/04/2021.
  • The average number of persons employed by the company in the period was 2 (previous period: 2).
The financial statements were approved and authorised for issue by the Director on 31 December 2021, and are signed on its behalf by:
OCKENDEN, Tarn
Director
Registered Company No. 11690651