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Company Registration No. 11635094 (England and Wales)
SSSL Group Ltd Unaudited accounts for the year ended 30 November 2022
SSSL Group Ltd Unaudited accounts Contents
Page
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SSSL Group Ltd Company Information for the year ended 30 November 2022
Director
S Ridgers
Company Number
11635094 (England and Wales)
Registered Office
3 Harvest Way Elmstead Colchester Essex CO7 7YD United Kingdom
Accountants
Pro Tax Accounting The Colchester Centre Hawkins Road Colchester Essex CO2 8JX
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SSSL Group Ltd Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,140 
27,298 
Current assets
Debtors
65,102 
46,454 
Cash at bank and in hand
5,812 
6,129 
70,914 
52,583 
Creditors: amounts falling due within one year
(75,108)
(51,248)
Net current (liabilities)/assets
(4,194)
1,335 
Total assets less current liabilities
21,946 
28,633 
Creditors: amounts falling due after more than one year
(21,715)
(28,146)
Net assets
231 
487 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
230 
486 
Shareholders' funds
231 
487 
For the year ending 30 November 2022 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 director acknowledges his 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 and authorised for issue on 21 November 2023 and were signed on its behalf by
S Ridgers Director Company Registration No. 11635094
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SSSL Group Ltd Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
SSSL Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 11635094. The registered office is 3 Harvest Way, Elmstead, Colchester, Essex, CO7 7YD, United Kingdom.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2021
19,967 
4,417 
4,398 
2,623 
31,405 
Additions
- 
- 
3,455 
- 
3,455 
At 30 November 2022
19,967 
4,417 
7,853 
2,623 
34,860 
Depreciation
At 1 December 2021
2,995 
- 
719 
393 
4,107 
Charge for the year
2,546 
663 
1,070 
334 
4,613 
At 30 November 2022
5,541 
663 
1,789 
727 
8,720 
Net book value
At 30 November 2022
14,426 
3,754 
6,064 
1,896 
26,140 
At 30 November 2021
16,972 
4,417 
3,679 
2,230 
27,298 
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
26,152 
9,782 
Other debtors
38,950 
36,672 
65,102 
46,454 
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SSSL Group Ltd Notes to the Accounts for the year ended 30 November 2022
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
17,875 
7,540 
Taxes and social security
57,233 
43,708 
75,108 
51,248 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
21,715 
28,146 
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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