SS63 LIMITED

Company Registration Number:
SC631235 (Scotland)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

SS63 LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SS63 LIMITED

Company Information

for the Period Ended 30 June 2023




Director: NAVID ASLAM
Registered office: 63
High Street
Lockerbie
GB-SCT
DG11 2JH
Company Registration Number: SC631235 (Scotland)

SS63 LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

The company's principal activity during the period was that of a Hot Food Takeaway

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
NAVID ASLAM

This report was approved by the board of directors on 6 October 2023
And Signed On Behalf Of The Board By:

Name: NAVID ASLAM
Status: Director

SS63 LIMITED

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 20,000 20,000
Tangible assets: 5 20,545 22,828
Total fixed assets: 40,545 42,828
Current assets
Stocks: 5,235 4,250
Cash at bank and in hand: 7,882 12,789
Total current assets: 13,117 17,039
Creditors: amounts falling due within one year: 6 ( 23,480 ) ( 27,948 )
Net current assets (liabilities): ( 10,363 ) ( 10,909 )
Total assets less current liabilities: 30,182 31,919
Creditors: amounts falling due after more than one year: 7 ( 35,252 ) ( 39,669 )
Total net assets (liabilities): ( 5,070 ) ( 7,750 )

The notes form part of these financial statements

SS63 LIMITED

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 5,071 ) ( 7,751 )
Shareholders funds: ( 5,070 ) ( 7,750 )

For the year ending 30 June 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 6 October 2023
And Signed On Behalf Of The Board By:

Name: NAVID ASLAM
Status: Director

The notes form part of these financial statements

SS63 LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 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

SS63 LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 4 4

SS63 LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

SS63 LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Intangible assets

Goodwill Total
Cost £ £
At 01 July 2022 20,000 20,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2023 20,000 20,000
Amortisation
Amortisation at 01 July 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 June 2023 - -
Net book value
Net book value at 30 June 2023 20,000 20,000
Net book value at 30 June 2022 20,000 20,000

SS63 LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 July 2022 31,138 31,138
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2023 31,138 31,138
Depreciation
At 01 July 2022 8,310 8,310
Charge for year 2,283 2,283
On disposals - -
Other adjustments - -
At 30 June 2023 10,593 10,593
Net book value
At 30 June 2023 20,545 20,545
At 30 June 2022 22,828 22,828

SS63 LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 6,790 7,631
Accruals and deferred income 1,230 1,140
Other creditors 15,460 19,177
Total 23,480 27,948

SS63 LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

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


2023
£

2022
£
Bank loans and overdrafts 35,252 39,669
Total 35,252 39,669