SSS AND K PVT LTD

Company Registration Number:
11938034 (England and Wales)

Unaudited abridged accounts for the year ended 29 April 2023

Period of accounts

Start date: 30 April 2022

End date: 29 April 2023

SSS AND K PVT LTD

Contents of the Financial Statements

for the Period Ended 29 April 2023

Balance sheet
Notes

SSS AND K PVT LTD

Balance sheet

As at 29 April 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 38,575 19,612
Total fixed assets: 38,575 19,612
Current assets
Stocks: 31,280 6,350
Cash at bank and in hand: 174,075 168,007
Total current assets: 205,355 174,357
Creditors: amounts falling due within one year: 4 (81,440) (36,465)
Net current assets (liabilities): 123,915 137,892
Total assets less current liabilities: 162,490 157,504
Creditors: amounts falling due after more than one year: 5 (122,733) (117,130)
Total net assets (liabilities): 39,757 40,374
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 39,657 40,274
Shareholders funds: 39,757 40,374

The notes form part of these financial statements

SSS AND K PVT LTD

Balance sheet statements

For the year ending 29 April 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 October 2023
and signed on behalf of the board by:

Name: Kanapathipillai Sekarran
Status: Director

The notes form part of these financial statements

SSS AND K PVT LTD

Notes to the Financial Statements

for the Period Ended 29 April 2023

1. Accounting policies

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

SSS AND K PVT LTD

Notes to the Financial Statements

for the Period Ended 29 April 2023

2. Employees

2023 2022
Average number of employees during the period 15 10

SSS AND K PVT LTD

Notes to the Financial Statements

for the Period Ended 29 April 2023

3. Tangible Assets

Total
Cost £
At 30 April 2022 23,917
Additions 27,431
At 29 April 2023 51,348
Depreciation
At 30 April 2022 4,305
Charge for year 8,468
At 29 April 2023 12,773
Net book value
At 29 April 2023 38,575
At 29 April 2022 19,612

SSS AND K PVT LTD

Notes to the Financial Statements

for the Period Ended 29 April 2023

4. Creditors: amounts falling due within one year note

UK corporation tax 14,224 VAT 17,637 PAYE control 3,077 Trade creditors 45,752 Other creditors 750

SSS AND K PVT LTD

Notes to the Financial Statements

for the Period Ended 29 April 2023

5. Creditors: amounts falling due after more than one year note

Loans >1yr 15,200 Loans >1yr 13,567 Other creditors > 1yr 93,966