Company Registration No. 10856050 (England and Wales)
S & S SUPPORT SERVICES LIMITED
Unaudited accounts
for the year ended 31 July 2023
S & S SUPPORT SERVICES LIMITED
Unaudited accounts
Contents
S & S SUPPORT SERVICES LIMITED
Company Information
for the year ended 31 July 2023
Directors
Gursharon Mahil
Sarfraz Mahmood Sadiq
Company Number
10856050 (England and Wales)
Registered Office
60 Ewellhurst Road
Ilford
IG5 0PB
S & S SUPPORT SERVICES LIMITED
Statement of financial position
as at 31 July 2023
Tangible assets
56,267
59,859
Cash at bank and in hand
25,597
60,515
Creditors: amounts falling due within one year
(17,252)
(55,059)
Net current assets
61,439
44,191
Total assets less current liabilities
117,706
104,050
Creditors: amounts falling due after more than one year
(23,507)
(35,659)
Called up share capital
10,000
10,000
Profit and loss account
84,199
58,391
Shareholders' funds
94,199
68,391
For the year ending 31 July 2023 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 November 2023 and were signed on its behalf by
Sarfraz Mahmood Sadiq
Director
Company Registration No. 10856050
S & S SUPPORT SERVICES LIMITED
Notes to the Accounts
for the year ended 31 July 2023
S & S SUPPORT SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10856050. The registered office is 60 Ewellhurst Road, Ilford, IG5 0PB.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 July 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Motor vehicles
S & S SUPPORT SERVICES LIMITED
Notes to the Accounts
for the year ended 31 July 2023
Amounts falling due within one year
Trade debtors
39,849
38,735
Accrued income and prepayments
13,245
-
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
16,439
14,446
Proposed dividends
-
40,000
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
23,507
35,659
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Average number of employees
During the year the average number of employees was 11 (2022: 6).