Registered number
10513749
SS2BM LIMITED
Filleted Accounts
for the period ended 30 September 2023
(Cessation)
SS2BM LIMITED
Registered number: 10513749
Balance Sheet
as at 30 September 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 - 410,000
Current assets
Cash at bank and in hand 573 7,048
Creditors: amounts falling due within one year 4 (492) (3,227)
Net current assets 81 3,821
Total assets less current liabilities 81 413,821
Creditors: amounts falling due after more than one year 5 - (388,683)
Net assets 81 25,138
Capital and reserves
Called up share capital 2 2
Profit and loss account 79 25,136
Shareholders' funds 81 25,138
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Sandeep Bose Mallick
Director
Approved by the board on 10 November 2023
SS2BM LIMITED
Notes to the Accounts
for the period from 1 January 2023 to 30 September 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from the rented property and from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Freehold buildings Nil
Plant and machinery 20% reducing balances
Fixtures, fittings, tools and equipment 20% reducing balances
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Land and buildings
£
Cost
At 1 January 2023 410,000
Disposals (410,000)
At 30 September 2023 -
Depreciation
At 30 September 2023 -
Net book value
At 30 September 2023 -
At 31 December 2022 410,000
4 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 12 2,806
Other creditors 480 421
492 3,227
5 Creditors: amounts falling due after one year 2023 2022
£ £
Other creditors - 388,683
6 Other information
SS2BM LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
22 Hearnville Road
Balham
London
SW12 9AL
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