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REGISTERED NUMBER: 08944090 (England and Wales)









Unaudited Financial Statements

for the Period

1 April 2022 to 30 September 2023

for

SSB Contracting Limited

SSB Contracting Limited (Registered number: 08944090)






Contents of the Financial Statements
for the Period 1 April 2022 to 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SSB Contracting Limited

Company Information
for the Period 1 April 2022 to 30 September 2023







DIRECTOR: S E Brown





REGISTERED OFFICE: 24 Waterside Gardens
Oughtibridge
Sheffield
S35 0JS





REGISTERED NUMBER: 08944090 (England and Wales)





ACCOUNTANTS: Camplejohn Rowan
CFC House
Acorn Business Park
Woodseats Close
Sheffield
South Yorkshire
S8 0TB

SSB Contracting Limited (Registered number: 08944090)

Balance Sheet
30 September 2023

30.9.23 31.3.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 - 12,742

CURRENT ASSETS
Debtors 5 - 23,177
Cash at bank 18,159 33,545
18,159 56,722
CREDITORS
Amounts falling due within one year 6 (5,099 ) (25,934 )
NET CURRENT ASSETS 13,060 30,788
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,060

43,530

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 7 13,050 43,520
SHAREHOLDERS' FUNDS 13,060 43,530

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 October 2023 and were signed by:





S E Brown - Director


SSB Contracting Limited (Registered number: 08944090)

Notes to the Financial Statements
for the Period 1 April 2022 to 30 September 2023

1. STATUTORY INFORMATION

SSB Contracting Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is represented by the invoice of the provision of welding services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 50% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2022 - 2 ) .

SSB Contracting Limited (Registered number: 08944090)

Notes to the Financial Statements - continued
for the Period 1 April 2022 to 30 September 2023

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 April 2022 16,990 1,162 18,152
Disposals (16,990 ) (1,162 ) (18,152 )
At 30 September 2023 - - -
DEPRECIATION
At 1 April 2022 4,248 1,162 5,410
Eliminated on disposal (4,248 ) (1,162 ) (5,410 )
At 30 September 2023 - - -
NET BOOK VALUE
At 30 September 2023 - - -
At 31 March 2022 12,742 - 12,742

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 31.3.22
£    £   
Other debtors - 19,189
VAT - 3,988
- 23,177

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 31.3.22
£    £   
Trade creditors 60 45
Tax 2,156 8,771
VAT 2,857 -
Other creditors - 4,603
Directors' current accounts - 12,275
Accrued expenses 26 240
5,099 25,934

7. RESERVES
Retained
earnings
£   

At 1 April 2022 43,520
Deficit for the period (3,549 )
Dividends (26,921 )
At 30 September 2023 13,050

SSB Contracting Limited (Registered number: 08944090)

Notes to the Financial Statements - continued
for the Period 1 April 2022 to 30 September 2023

8. ULTIMATE CONTROLLING PARTY

The controlling party is S E Brown.

The ultimate controlling party is S E Brown.