| S D Sussex Limited |
| Accountants' Report |
|
|
| Accountants' report to the directors of |
| S D Sussex Limited |
|
| You consider that the company is exempt from an audit for the year ended 31 August 2022. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. |
| In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. |
| We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. |
|
| Sussex Accountancy Services |
| Accountants |
|
| First Floor |
| 67 Church Road |
| Hove |
| East Sussex |
| BN3 2BD |
|
| 22 May 2023 |
|
| S D Sussex Limited |
| Registered number: |
06671460 |
| Balance Sheet |
| as at 31 August 2022 |
|
| Notes |
|
|
2022 |
|
|
2021 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
3 |
|
|
28,202 |
|
|
21,871 |
|
| Current assets |
| Stocks |
|
|
31,255 |
|
|
31,255 |
| Debtors |
4 |
|
299,919 |
|
|
289,861 |
| Cash at bank and in hand |
|
|
39,765 |
|
|
142,570 |
|
|
|
370,939 |
|
|
463,686 |
|
| Creditors: amounts falling due within one year |
5 |
|
(80,571) |
|
|
(88,426) |
|
| Net current assets |
|
|
|
290,368 |
|
|
375,260 |
|
| Total assets less current liabilities |
|
|
|
318,570 |
|
|
397,131 |
|
| Creditors: amounts falling due after more than one year |
6 |
|
|
(60,066) |
|
|
(90,163) |
|
|
|
| Net assets |
|
|
|
258,504 |
|
|
306,968 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
2 |
|
|
2 |
| Profit and loss account |
|
|
|
258,502 |
|
|
306,966 |
|
| Shareholders' funds |
|
|
|
258,504 |
|
|
306,968 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| G Garcia |
| Director |
| Approved by the board on 22 May 2023 |
|
