WEST SUSSEX (WORTHING) LIMITED

WEST SUSSEX (WORTHING) LIMITED

WEST SUSSEX (WORTHING) LIMITED - Company Information

Print Friendly Version

10 February 2021 false Taxfiler 2022.11.1 13193222business:PrivateLimitedCompanyLtd2021-02-102022-03-31 131932222021-02-09 131932222021-02-102022-03-31 13193222business:AuditExempt-NoAccountantsReport2021-02-102022-03-31 13193222business:FullAccounts2021-02-102022-03-31 131932222022-03-31 13193222business:Director12021-02-102022-03-31 13193222business:Director22021-02-102022-03-31 13193222business:RegisteredOffice2021-02-102022-03-31 13193222core:WithinOneYear2022-03-31 13193222core:ShareCapital2022-03-31 13193222core:RetainedEarningsAccumulatedLosses2022-03-31 13193222business:SmallEntities2021-02-102022-03-31 13193222countries:EnglandWales2021-02-102022-03-31 13193222core:AfterOneYear2022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13193222 (England and Wales)
WEST SUSSEX (WORTHING) LIMITED Unaudited accounts for the period from 10 February 2021 to 31 March 2022
WEST SUSSEX (WORTHING) LIMITED Unaudited accounts Contents
Page
- 2 -
WEST SUSSEX (WORTHING) LIMITED Company Information for the period from 10 February 2021 to 31 March 2022
Directors
James Thomas Lloyd Gary Naylor
Company Number
13193222 (England and Wales)
Registered Office
COBALT SQUARE 9TH FLOOR 85 HAGLEY ROAD BIRMINGHAM B16 8QG UNITED KINGDOM
- 3 -
WEST SUSSEX (WORTHING) LIMITED Statement of financial position as at 31 March 2022
2022 
Notes
£ 
Current assets
Debtors
4
1 
Cash at bank and in hand
2,052,641 
2,052,642 
Creditors: amounts falling due within one year
5
(2,052,643)
Net current liabilities
(1)
Net liabilities
(1)
Capital and reserves
Called up share capital
1 
Profit and loss account
(2)
Shareholders' funds
(1)
For the period ending 31 March 2022 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 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 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.
The financial statements were approved by the Board of Directors and authorised for issue on 9 November 2022 and were signed on its behalf by
James Thomas Lloyd Director Company Registration No. 13193222
- 4 -
WEST SUSSEX (WORTHING) LIMITED Notes to the Accounts for the period from 10 February 2021 to 31 March 2022
1
Statutory information
WEST SUSSEX (WORTHING) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13193222. The registered office is COBALT SQUARE 9TH FLOOR, 85 HAGLEY ROAD, BIRMINGHAM, B16 8QG, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2022 
£ 
Amounts falling due after more than one year
Other debtors
1 
5
Creditors: amounts falling due within one year
2022 
£ 
VAT
290,962 
Trade creditors
142,793 
Accruals
1,618,888 
2,052,643 
6
Average number of employees
During the period the average number of employees was 0.
- 5 -