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REGISTERED NUMBER: 14163611 (England and Wales)














Unaudited Financial Statements

for the Period 10 June 2022 to 30 June 2023

for

SST Property Development Ltd

SST Property Development Ltd (Registered number: 14163611)






Contents of the Financial Statements
for the Period 10 June 2022 to 30 June 2023




Page

Balance Sheet 1

Notes to the Financial Statements 3


SST Property Development Ltd (Registered number: 14163611)

Balance Sheet
30 June 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 22,804

CURRENT ASSETS
Debtors 5 11,602
Cash at bank 13,323
24,925
CREDITORS
Amounts falling due within one year 6 17,643
NET CURRENT ASSETS 7,282
TOTAL ASSETS LESS CURRENT LIABILITIES 30,086

CREDITORS
Amounts falling due after more than one year 7 (17,924 )

PROVISIONS FOR LIABILITIES (3,448 )
NET ASSETS 8,714

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 8,614
SHAREHOLDERS' FUNDS 8,714

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

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

The directors acknowledge their 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.

SST Property Development Ltd (Registered number: 14163611)

Balance Sheet - continued
30 June 2023


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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 October 2023 and were signed on its behalf by:




Mr S Shaw - Director Mr T Shaw - Director




Mr T Kilgariff - Director


SST Property Development Ltd (Registered number: 14163611)

Notes to the Financial Statements
for the Period 10 June 2022 to 30 June 2023

1. STATUTORY INFORMATION

SST Property Development Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14163611

Registered office: 8 Ladybower Grove
Brindley Village
Stoke-on-Trent
Staffordshire
ST6 5FA

The presentation currency of the financial statements is the Pound Sterling (£).


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 measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Revenue is recognised as the company becomes entitled to consideration for the services supplied.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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.


SST Property Development Ltd (Registered number: 14163611)

Notes to the Financial Statements - continued
for the Period 10 June 2022 to 30 June 2023

2. ACCOUNTING POLICIES - continued
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 3 .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
Additions 183 23,990 210 24,383
At 30 June 2023 183 23,990 210 24,383
DEPRECIATION
Charge for period 27 1,499 53 1,579
At 30 June 2023 27 1,499 53 1,579
NET BOOK VALUE
At 30 June 2023 156 22,491 157 22,804

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 6,250
Other debtors 5,352
11,602

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 138
Taxation and social security 7,105
Other creditors 10,400
17,643

SST Property Development Ltd (Registered number: 14163611)

Notes to the Financial Statements - continued
for the Period 10 June 2022 to 30 June 2023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
£   
Other creditors 17,924