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REGISTERED NUMBER: 09952092 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

SS & SH PROPERTIES LTD

SS & SH PROPERTIES LTD (Registered number: 09952092)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SS & SH PROPERTIES LTD

Company Information
for the Year Ended 30 April 2023







DIRECTORS: S Gorasia
Mrs S Gorasia





REGISTERED OFFICE: Lynx House
Ferndown
Northwood
Middlesex
HA6 1PQ





REGISTERED NUMBER: 09952092 (England and Wales)





ACCOUNTANTS: Tanna & Co
Chartered Accountants
Lynx House
Ferndown
Northwood
Middlesex
HA6 1PQ

SS & SH PROPERTIES LTD (Registered number: 09952092)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,597,921 1,580,675

CURRENT ASSETS
Cash at bank 150,164 136,600

CREDITORS
Amounts falling due within one year 5 795,574 762,661
NET CURRENT LIABILITIES (645,410 ) (626,061 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

952,511

954,614

CREDITORS
Amounts falling due after more than one
year

6

795,225

816,834
NET ASSETS 157,286 137,780

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 157,186 137,680
SHAREHOLDERS' FUNDS 157,286 137,780

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 20 November 2023 and were signed on its behalf by:



S Gorasia - Director


SS & SH PROPERTIES LTD (Registered number: 09952092)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

SS & SH PROPERTIES 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.

Turnover
Turnover represents rent receivable.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year 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 year 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 year was 2 (2022 - 2 ) .

SS & SH PROPERTIES LTD (Registered number: 09952092)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

4. TANGIBLE FIXED ASSETS
Freehold
property
£   
COST
At 1 May 2022 1,580,675
Additions 17,246
At 30 April 2023 1,597,921
NET BOOK VALUE
At 30 April 2023 1,597,921
At 30 April 2022 1,580,675

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Bank loans and overdrafts (see note 7) 30,833 56,280
Tax 39,938 43,488
Other creditors 20,583 20,583
Directors' current accounts 700,824 627,131
Accrued expenses 3,396 15,179
795,574 762,661

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.23 30.4.22
£    £   
Bank loans (see note 7) 795,225 816,834

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal - 599,000

7. LOANS

An analysis of the maturity of loans is given below:

30.4.23 30.4.22
£    £   
Amounts falling due within one year or on demand:
Bank loans 30,833 56,280

Amounts falling due between one and two years:
Bank loans - 1-2 years 150,755 57,000

Amounts falling due between two and five years:
Bank loans - 2-5 years 644,470 160,834

SS & SH PROPERTIES LTD (Registered number: 09952092)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

7. LOANS - continued
30.4.23 30.4.22
£    £   
Amounts falling due in more than five years:
Repayable by instalments
Bank loans more 5 yr by instal - 599,000

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.23 30.4.22
value: £    £   
100 ordinary £1 100 100

9. RESERVES
Retained
earnings
£   

At 1 May 2022 137,680
Profit for the year 79,506
Dividends (60,000 )
At 30 April 2023 157,186