Sussex Auto Services Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 03898305 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 August 2021

for

Sussex Auto Services Limited

Trading as

Auto Gearbox Specialists

Page

Balance Sheet

1

FIXED ASSETS

15,045

13,030

CURRENT ASSETS

204,214

176,513

CREDITORS

Amounts falling due within one year

(112,177

)

(80,945

)

NET CURRENT ASSETS

92,037

95,568

TOTAL ASSETS LESS CURRENT LIABILITIES

107,082

108,598

CREDITORS

Amounts falling due after more than one year

-

50,000

NET ASSETS

107,082

58,598

CAPITAL AND RESERVES

107,082

58,598

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Sussex Auto Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

03898305

Registered office:

42-44 Station Road Ind.l Estate

Hailsham

Sussex

BN27 2EY

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2020 - 9 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2021 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 11 April 2022 and were signed by:

G C Allchorn - Director