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
SSSL Group Ltd
Company Information
for the year ended 30 November 2022
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
SSSL Group Ltd
Statement of financial position
as at 30 November 2022
Tangible assets
26,140
27,298
Cash at bank and in hand
5,812
6,129
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)
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
SSSL Group Ltd
Notes to the Accounts
for the year ended 30 November 2022
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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
Amounts falling due within one year
Trade debtors
26,152
9,782
Other debtors
38,950
36,672
SSSL Group Ltd
Notes to the Accounts
for the year ended 30 November 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
57,233
43,708
7
Creditors: amounts falling due after more than one year
2022
2021
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).