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REGISTERED NUMBER: SC665301 (Scotland)















UNAUDITED CESSATION FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2023

FOR

SSD Contracts Ltd

SSD Contracts Ltd (Registered number: SC665301)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

SSD Contracts Ltd

COMPANY INFORMATION
for the Year Ended 31 August 2023












SECRETARY:





REGISTERED OFFICE: Oakfield House Business Centre
31 Main Street
Village
East Kilbride
South Lanarkshire
G74 4JU





REGISTERED NUMBER: SC665301 (Scotland)





ACCOUNTANTS: R.A.M.
Unit 17, Colvilles Park
Kelvin Industrial Estate
East Kilbride
South Lanarkshire
G75 0GZ

SSD Contracts Ltd (Registered number: SC665301)

BALANCE SHEET
31 August 2023

31.8.23 31.8.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 72,687

CURRENT ASSETS
Stocks - 2,427
Debtors 5 1,457 27,691
Cash at bank 162 67,046
1,619 97,164
CREDITORS
Amounts falling due within one year 6 4,403 108,649
NET CURRENT LIABILITIES (2,784 ) (11,485 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,784

)

61,202

CREDITORS
Amounts falling due after more than one
year

7

-

30,000
NET (LIABILITIES)/ASSETS (2,784 ) 31,202

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (2,785 ) 31,201
SHAREHOLDERS' FUNDS (2,784 ) 31,202

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

SSD Contracts Ltd (Registered number: SC665301)

BALANCE SHEET - continued
31 August 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 September 2023 and were signed by:





Miss S Drummond - Director


SSD Contracts Ltd (Registered number: SC665301)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2023


1. STATUTORY INFORMATION

SSD Contracts Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

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.

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 - 20% on reducing balance
Computer equipment - 33% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 5 ) .

SSD Contracts Ltd (Registered number: SC665301)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 August 2023


4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 September 2022 100,000 12,966 112,966
Disposals (100,000 ) (12,966 ) (112,966 )
At 31 August 2023 - - -
DEPRECIATION
At 1 September 2022 36,000 4,279 40,279
Eliminated on disposal (36,000 ) (4,279 ) (40,279 )
At 31 August 2023 - - -
NET BOOK VALUE
At 31 August 2023 - - -
At 31 August 2022 64,000 8,687 72,687

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade debtors - 27,691
Other debtors 1,457 -
1,457 27,691

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade creditors 1 14,137
Taxation and social security 3,516 19,144
Other creditors 886 75,368
4,403 108,649

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.8.23 31.8.22
£    £   
Other creditors - 30,000

8. ULTIMATE CONTROLLING PARTY

The controlling party is Miss S Drummond.

SSD Contracts Ltd

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
SSD CONTRACTS LTD


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 August 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






R.A.M.
Unit 17, Colvilles Park
Kelvin Industrial Estate
East Kilbride
South Lanarkshire
G75 0GZ


25 September 2023