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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
Page
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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
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S & S SUPPORT SERVICES LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
56,267 
59,859 
Current assets
Debtors
53,094 
38,735 
Cash at bank and in hand
25,597 
60,515 
78,691 
99,250 
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)
Net assets
94,199 
68,391 
Capital and reserves
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
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S & S SUPPORT SERVICES LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
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.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
6%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 August 2022
65,934 
At 31 July 2023
65,934 
Depreciation
At 1 August 2022
6,075 
Charge for the year
3,592 
At 31 July 2023
9,667 
Net book value
At 31 July 2023
56,267 
At 31 July 2022
59,859 
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S & S SUPPORT SERVICES LIMITED Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
39,849 
38,735 
Accrued income and prepayments
13,245 
- 
53,094 
38,735 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
16,439 
14,446 
Proposed dividends
- 
40,000 
Other creditors
813 
613 
17,252 
55,059 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
23,507 
35,659 
8
Average number of employees
During the year the average number of employees was 11 (2022: 6).
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