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REGISTERED NUMBER: 14437477 (England and Wales)















Financial Statements for the Period 20 October 2022 to 31 March 2023

for

BKS SSB Ltd

BKS SSB Ltd (Registered number: 14437477)

Contents of the Financial Statements
for the Period 20 October 2022 to 31 March 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BKS SSB Ltd

Company Information
for the Period 20 October 2022 to 31 March 2023







DIRECTOR: Mrs A M Smith





SECRETARY: Mrs E P Offless





REGISTERED OFFICE: Suites 5 & 6, The Printworks
Hey Road
Barrow
Clitheroe
Lancashire
BB7 9WB





REGISTERED NUMBER: 14437477 (England and Wales)





ACCOUNTANTS: Bennett Kirkhope Smith
Chartered Certified Accountants
Suites 5 & 6 The Printworks
Hey Road
Barrow
Clitheroe
Lancashire
BB7 9WB

BKS SSB Ltd (Registered number: 14437477)

Balance Sheet
31 March 2023

Notes £    £   
FIXED ASSETS
Investments 4 588,603

CURRENT ASSETS
Cash at bank 258

CREDITORS
Amounts falling due within one year 5 59,716
NET CURRENT LIABILITIES (59,458 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

529,145

CREDITORS
Amounts falling due after more than one
year

6

505,050
NET ASSETS 24,095

CAPITAL AND RESERVES
Called up share capital 9 200
Retained earnings 23,895
SHAREHOLDERS' FUNDS 24,095

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 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.

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 18 November 2023 and were signed by:




Mrs A M Smith - Director


BKS SSB Ltd (Registered number: 14437477)

Notes to the Financial Statements
for the Period 20 October 2022 to 31 March 2023


1. STATUTORY INFORMATION

BKS SSB Ltd is a private company, limited by shares , registered in England and Wales. 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.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
Additions 588,603
At 31 March 2023 588,603
NET BOOK VALUE
At 31 March 2023 588,603

BKS SSB Ltd (Registered number: 14437477)

Notes to the Financial Statements - continued
for the Period 20 October 2022 to 31 March 2023


4. FIXED ASSET INVESTMENTS - continued

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Bennett Kirkhope Smith Ltd
Registered office: Suites 5&6 The Printworks, Hey Road Barrow, Clitheroe, Lancashire, BB9 6LS
Nature of business: Accountants
%
Class of shares: holding
Ordinary 100.00

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other loans (see note 7) 58,199
Directors' current accounts 1,517
59,716

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
£   
Other loans (see note 7) 505,050

Amounts falling due in more than five years:

Repayable by instalments
Other loans more 5yrs instal 272,250

7. LOANS

An analysis of the maturity of loans is given below:

£   
Amounts falling due within one year or on demand:
Other loans 58,199

Amounts falling due between one and two years:
Other loans - 1-2 years 58,200

Amounts falling due between two and five years:
Other loans - 2-5 years 174,600

Amounts falling due in more than five years:

Repayable by instalments
Other loans more 5yrs instal 272,250

BKS SSB Ltd (Registered number: 14437477)

Notes to the Financial Statements - continued
for the Period 20 October 2022 to 31 March 2023


8. SECURED DEBTS

The following secured debts are included within creditors:

£   
Other loans 431,250

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
200 Ordinary £1 200

200 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.