2022-05-012023-04-302023-04-30false11968322SOUTHERN STRUCTURAL SURVEYS 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SOUTHERN STRUCTURAL SURVEYS LIMITED

Registered Number
11968322
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2023

SOUTHERN STRUCTURAL SURVEYS LIMITED
Company Information
for the year from 1 May 2022 to 30 April 2023

Directors

CROSS, Steven Anthony
POPE, Graham Michael

Registered Address

Unit4 Salisbury Road
Border Garage West Wellow
Romsey
SO51 6BW

Registered Number

11968322 (England and Wales)
SOUTHERN STRUCTURAL SURVEYS LIMITED
Balance Sheet as at
30 April 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets58121,747
8121,747
Current assets
Debtors69,70833,759
Cash at bank and on hand24,86731,192
94,57564,951
Creditors amounts falling due within one year8(31,399)(28,045)
Net current assets (liabilities)63,17636,906
Total assets less current liabilities63,98838,653
Net assets63,98838,653
Capital and reserves
Called up share capital100100
Profit and loss account63,88838,553
Shareholders' funds63,98838,653
The financial statements were approved and authorised for issue by the Board of Directors on 28 June 2023, and are signed on its behalf by:
CROSS, Steven Anthony
Director
POPE, Graham Michael
Director

Registered Company No. 11968322
SOUTHERN STRUCTURAL SURVEYS LIMITED
Notes to the Financial Statements
for the year ended 30 April 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment20
Revenue recognition policy
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year22
5.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
At 01 May 225,3585,358
Additions316316
At 30 April 235,6745,674
Depreciation and impairment
At 01 May 223,6113,611
Charge for year1,2511,251
At 30 April 234,8624,862
Net book value
At 30 April 23812812
At 30 April 221,7471,747
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
CROSS, Steven Anthony9,54318,9409,09619,387
POPE, Graham Michael10,20812,8839,09613,995
19,75131,82318,19233,382
7.Debtors within one year

2023

2022

££
Trade debtors / trade receivables32,68510,165
Amounts owed by associates and joint ventures / participating interests33,38119,751
Prepayments and accrued income3,6423,843
Total69,70833,759
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2023

2022

££
Taxation and social security29,96926,745
Accrued liabilities and deferred income1,4301,300
Total31,39928,045
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.