1 February 2022 false No description of principal activity Taxfiler 2023.9.1 11158827business:PrivateLimitedCompanyLtd2022-02-012023-01-31 111588272022-01-31 111588272022-02-012023-01-31 11158827business:AuditExempt-NoAccountantsReport2022-02-012023-01-31 11158827business:FilletedAccounts2022-02-012023-01-31 111588272023-01-31 11158827business:Director12022-02-012023-01-31 11158827business:RegisteredOffice2022-02-012023-01-31 111588272022-01-31 11158827core:WithinOneYear2023-01-31 11158827core:WithinOneYear2022-01-31 11158827core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 11158827core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 11158827core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 11158827core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 11158827core:PreviouslyStatedAmount2023-01-31 11158827core:PreviouslyStatedAmount2022-01-31 11158827business:SmallEntities2022-02-012023-01-31 11158827countries:EnglandWales2022-02-012023-01-31 111588272021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11158827 (England and Wales)
SS BUILDINGS CONTRACTOR WM LTD Unaudited accounts for the year ended 31 January 2023
SS BUILDINGS CONTRACTOR WM LTD Unaudited accounts Contents
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SS BUILDINGS CONTRACTOR WM LTD Company Information for the year ended 31 January 2023
Director
Sukhwinder Singh
Company Number
11158827 (England and Wales)
Registered Office
180 Haslucks Green Road Shirley, Solihull B90 2LQ
Accountants
Fairfield Accountants Ltd 462 Dudley Road BIRMINGHAM B18 4HF
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SS BUILDINGS CONTRACTOR WM LTD Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
15,000 
12,000 
Debtors
9,378 
9,378 
Cash at bank and in hand
41,976 
26,408 
66,354 
47,786 
Creditors: amounts falling due within one year
(58,958)
(44,363)
Net current assets
7,396 
3,423 
Net assets
7,396 
3,423 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,395 
3,422 
Shareholders' funds
7,396 
3,423 
For the year ending 31 January 2023 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 October 2023 and were signed on its behalf by
Sukhwinder Singh Director Company Registration No. 11158827
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SS BUILDINGS CONTRACTOR WM LTD Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
SS BUILDINGS CONTRACTOR WM LTD is a private company, limited by shares, registered in England and Wales, registration number 11158827. The registered office is 180 Haslucks Green Road, Shirley, , Solihull, B90 2LQ.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,378 
9,378 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
42,547 
42,547 
Taxes and social security
(317)
708 
Other creditors
6,450 
5,439 
Loans from directors
10,278 
(4,331)
58,958 
44,363 
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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