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Company Registration No. 09327266 (England and Wales)
S&S (HOLMFIRTH) LIMITED Unaudited accounts for the year ended 30 November 2021
S&S (HOLMFIRTH) LIMITED Unaudited accounts Contents
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S&S (HOLMFIRTH) LIMITED Company Information for the year ended 30 November 2021
Director
Hardeep Singh Sahota
Company Number
09327266 (England and Wales)
Registered Office
23A Broad Lane Moldgreen Huddersfield West Yorkshire HD5 9BX
Accountants
HD Accountancy Services 23A, Broad Lane Moldgreen Huddersfield West Yorkshire HD5 9BX
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S&S (HOLMFIRTH) LIMITED Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,808 
10,741 
Current assets
Inventories
10,000 
17,500 
Debtors
34,556 
36,665 
Cash at bank and in hand
100 
100 
44,656 
54,265 
Creditors: amounts falling due within one year
(9,885)
(15,106)
Net current assets
34,771 
39,159 
Total assets less current liabilities
43,579 
49,900 
Creditors: amounts falling due after more than one year
(40,833)
(44,569)
Net assets
2,746 
5,331 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,745 
5,330 
Shareholders' funds
2,746 
5,331 
For the year ending 30 November 2021 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 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 and authorised for issue on 10 August 2022 and were signed on its behalf by
Hardeep Singh Sahota Director Company Registration No. 09327266
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S&S (HOLMFIRTH) LIMITED Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
S&S (HOLMFIRTH) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09327266. The registered office is 23A Broad Lane, Moldgreen, Huddersfield, West Yorkshire, HD5 9BX.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2020
35,547 
At 30 November 2021
35,547 
Depreciation
At 1 December 2020
24,806 
Charge for the year
1,933 
At 30 November 2021
26,739 
Net book value
At 30 November 2021
8,808 
At 30 November 2020
10,741 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
118 
- 
Other debtors
34,438 
36,665 
34,556 
36,665 
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S&S (HOLMFIRTH) LIMITED Notes to the Accounts for the year ended 30 November 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Bank loans and overdrafts
604 
1,827 
VAT
- 
14 
Trade creditors
- 
1,015 
Taxes and social security
3,808 
1,250 
Other creditors
5,473 
- 
Accruals
- 
11,000 
9,885 
15,106 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
40,833 
44,569 
8
Share capital
2021 
2020 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 2 (2020: 3).
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