SSA Properties (Portsmouth) Ltd 07930957 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Commercial Lettings Digita Accounts Production Advanced 6.30.9574.0 true 07930957 2022-03-01 2023-02-28 07930957 2023-02-28 07930957 bus:Revised 2023-02-28 07930957 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 07930957 bus:Micro-entities 2022-03-01 2023-02-28 07930957 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 07930957 bus:FullAccounts 2022-03-01 2023-02-28 07930957 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 07930957 bus:RegisteredOffice 2022-03-01 2023-02-28 07930957 bus:Director1 2022-03-01 2023-02-28 07930957 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 07930957 countries:UnitedKingdom 2022-03-01 2023-02-28 07930957 2021-03-01 2022-02-28 07930957 2022-02-28 07930957 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 07930957

SSA Properties (Portsmouth) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

SSA Properties (Portsmouth) Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

SSA Properties (Portsmouth) Ltd

Company Information

Director

Mr S Ahmed

Registered office

35A Guildhall Walk
Portsmouth
PO1 2RY

Accountants

Mandair & Co
Chartered Accountants
Partnership House
84 Lodge Road
Southampton
Hampshire
SO14 6RG

 

SSA Properties (Portsmouth) Ltd

(Registration number: 07930957)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

634,103

634,103

Current assets

89,911

449

Creditors: Amounts falling due within one year

(364,615)

(354,854)

Net current liabilities

(274,704)

(354,405)

Total assets less current liabilities

359,399

279,698

Accruals and deferred income

(1,020)

(900)

 

358,379

278,798

Capital and reserves

358,379

278,798

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 3).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 19 October 2023
 

.........................................
Mr S Ahmed
Director