SSD LINK LTD

Company Registration Number:
09394458 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

SSD LINK LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

SSD LINK LTD

Company Information

for the Period Ended 31 January 2023




Director: Svetlin Ivanov MITEV
Registered office: 15
Grigg Grove
Birmingham
England
B31 5HR
Company Registration Number: 09394458 (England and Wales)

SSD LINK LTD

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Principal Activities

The company's principal activity during the period was unlicensed carrier.

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Svetlin Ivanov MITEV

This report was approved by the board of directors on 17 October 2023
And Signed On Behalf Of The Board By:

Name: Svetlin Ivanov MITEV
Status: Director

SSD LINK LTD

Balance sheet

As at 31 January 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 5,073 6,186
Total fixed assets: 5,073 6,186
Current assets
Debtors: 6 12,149 12,852
Cash at bank and in hand: 32,626 39,298
Total current assets: 44,775 52,150
Creditors: amounts falling due within one year: 7 ( 6,026 ) ( 6,038 )
Net current assets (liabilities): 38,749 46,112
Total assets less current liabilities: 43,822 52,298
Creditors: amounts falling due after more than one year: 8 ( 16,927 ) ( 24,894 )
Total net assets (liabilities): 26,895 27,404

The notes form part of these financial statements

SSD LINK LTD

Balance sheet continued

As at 31 January 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 26,795 27,304
Shareholders funds: 26,895 27,404

For the year ending 31 January 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 17 October 2023
And Signed On Behalf Of The Board By:

Name: Svetlin Ivanov MITEV
Status: Director

The notes form part of these financial statements

SSD LINK LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SSD LINK LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

SSD LINK LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

SSD LINK LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Dividends


2023
£

2022
£
Dividends paid 2,000 10,000

SSD LINK LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 February 2022 7,544 7,544
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 January 2023 7,544 7,544
Depreciation
At 01 February 2022 1,358 1,358
Charge for year 1,113 1,113
On disposals - -
Other adjustments - -
At 31 January 2023 2,471 2,471
Net book value
At 31 January 2023 5,073 5,073
At 31 January 2022 6,186 6,186

SSD LINK LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

6. Debtors


2023
£

2022
£
Trade debtors 9,252
Other debtors 12,149 3,600
Total 12,149 12,852

SSD LINK LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 3,984 1,510
Taxation and social security 2,042 4,528
Total 6,026 6,038

SSD LINK LTD

Notes to the Financial Statements

for the Period Ended 31 January 2023

8.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 16,927 24,894
Total 16,927 24,894