S.S. DECORATORS LIMITED

Company Registration Number:
07067035 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2022

Period of accounts

Start date: 01 December 2021

End date: 30 November 2022

S.S. DECORATORS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

S.S. DECORATORS LIMITED

Company Information

for the Period Ended 30 November 2022




Director: Silvestre Dos Santos
Registered office: 5a
Parr Road
Stanmore
Middlesex
HA7 1NP
Company Registration Number: 07067035 (England and Wales)

S.S. DECORATORS LIMITED

Balance sheet

As at 30 November 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 673 841
Total fixed assets: 673 841
Current assets
Cash at bank and in hand: 32,312 50,188
Total current assets: 32,312 50,188
Creditors: amounts falling due within one year: 5 ( 29,580 ) ( 28,717 )
Net current assets (liabilities): 2,732 21,471
Total assets less current liabilities: 3,405 22,312
Creditors: amounts falling due after more than one year: 6 ( 47,013 ) ( 51,670 )
Total net assets (liabilities): ( 43,608 ) ( 29,358 )

The notes form part of these financial statements

S.S. DECORATORS LIMITED

Balance sheet continued

As at 30 November 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 43,609 ) ( 29,359 )
Shareholders funds: ( 43,608 ) ( 29,358 )

For the year ending 30 November 2022 the company was entitled to exemption 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.

This report was approved by the board of directors on 26 August 2023
And Signed On Behalf Of The Board By:

Name: Silvestre Dos Santos
Status: Director

The notes form part of these financial statements

S.S. DECORATORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

S.S. DECORATORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 1 1

S.S. DECORATORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

  • 3. Off balance sheet disclosure

    No

S.S. DECORATORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 December 2021 12,236 12,236
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2022 12,236 12,236
Depreciation
At 01 December 2021 11,395 11,395
Charge for year 168 168
On disposals - -
Other adjustments - -
At 30 November 2022 11,563 11,563
Net book value
At 30 November 2022 673 673
At 30 November 2021 841 841

S.S. DECORATORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

5.Creditors: amounts falling due within one year note


2022
£

2021
£
Trade creditors 29,580 28,717
Total 29,580 28,717

S.S. DECORATORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2022

6.Creditors: amounts falling due after more than one year


2022
£

2021
£
Bank loans and overdrafts 47,013 51,670
Total 47,013 51,670