Company Registration No. 05301262 (England and Wales)
East Sussex Refurbishment Limited
Unaudited accounts
for the year ended 31 December 2019
East Sussex Refurbishment Limited
Annual report and unaudited accounts
for the year ended 31 December 2019
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
East Sussex Refurbishment Limited
for the year ended 31 December 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of East Sussex Refurbishment Limited for the year ended 31 December 2019 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Lomasvfd
Chartered Management Accountants
2 Glenleigh Walk
Robertsbridge
TN32 5DQ
21 December 2020
East Sussex Refurbishment Limited
Statement of Financial Position
as at
31 December 2019
Fixed assets
351,160
351,160
Current assets
42,526
44,221
Creditors: amounts falling due within one year
(358,633)
(359,187)
Net current liabilities
(316,107)
(314,966)
Total assets less current liabilities
35,053
36,194
Accruals and deferred income
(2,323)
(1,882)
Capital and reserves
32,730
34,312
East Sussex Refurbishment Limited is a private company, limited by shares, registered in England and Wales, registration number 05301262. The registered office is LITTLE FIRWOOD KENT STREET, SEDLESCOMBE, BATTLE, TN33 0SG, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2018: 1).
For the year ending 31 December 2019 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 December 2020
Jane Edwards
Director
Company Registration No. 05301262