Company registration number 13219904 (England and Wales)
19 SS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
19 SS LIMITED
BALANCE SHEET
AS AT 31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
741,596
741,596
Current assets
10,035
12,527
Creditors: amounts falling due within one year
(299,668)
(289,536)
Net current liabilities
(289,633)
(277,009)
Total assets less current liabilities
451,963
464,587
Creditors: amounts falling due after more than one year
(436,666)
(457,319)
Net assets
15,297
7,268
Capital and reserves
15,297
7,268
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

The bank loan is secured by a fixed and floating charge over the freehold property owned by the company that is 19 Southgate Street, Winchester, Hants.

 

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
-
0
19 SS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023
31 March 2023
- 2 -

19 SS Limited is a private company limited by shares incorporated in England and Wales. The registered office is 19 Southgate Street, Winchester, Hampshire, SO23 9EB.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true

The financial statements were approved and signed by the director and authorised for issue on 22 September 2023
Mr D R Taylor
Director
Company registration number 13219904 (England and Wales)
2023-03-312022-04-01falseCCH SoftwareCCH Accounts Production 2023.300No description of principal activityMr D R Taylorfalse132199042022-04-012023-03-31132199042023-03-31132199042022-03-3113219904core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3113219904core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-3113219904core:Non-currentFinancialInstruments2023-03-3113219904core:Non-currentFinancialInstruments2022-03-31132199042021-02-232022-03-3113219904bus:Director12022-04-012023-03-3113219904bus:PrivateLimitedCompanyLtd2022-04-012023-03-3113219904bus:SmallCompaniesRegimeForAccounts2022-04-012023-03-3113219904bus:Micro-entities2022-04-012023-03-3113219904bus:AuditExemptWithAccountantsReport2022-04-012023-03-3113219904bus:FullAccounts2022-04-012023-03-31xbrli:purexbrli:sharesiso4217:GBP