Paddock Homes (Sussex) Limited


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Registered number: 00667803
Paddock Homes (Sussex) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2022
Statement of Financial Position
Registered number: 00667803
2022 2021
£ £
Fixed assets 67,119 46,340
Current assets 322,348 306,599
Creditors: Amounts Falling Due Within One Year (153,273 ) (124,019 )
NET CURRENT ASSETS 169,075 182,580
TOTAL ASSETS LESS CURRENT LIABILITIES 236,194 228,920
Accruals and deferred income (3,100 ) (3,100 )
NET ASSETS 233,094 225,820
CAPITAL AND RESERVES 233,094 225,820

Notes

1. General Information
Paddock Homes (Sussex) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00667803 . The registered office is 1 Dukes Passage , Brighton, East Sussex, BN1 1BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2021: 7)
7 7
For the year ending 31 December 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
On behalf of the board
A G Gander
Director
20/12/2023