2022-08-012023-07-312023-07-31false11487562S & S SEALANTS 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S & S SEALANTS LTD

Registered Number
11487562
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

S & S SEALANTS LTD
Company Information
for the year from 1 August 2022 to 31 July 2023

Directors

FEIST, Mark Andrew
PETERS, Donald

Registered Address

1 Gemini Court
42a Throwley Way
Sutton
SM1 4AF

Registered Number

11487562 (England and Wales)
S & S SEALANTS LTD
Statement of Financial Position
31 July 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets58,78911,718
8,78911,718
Current assets
Debtors649,52335,738
Cash at bank and on hand13,55115,248
63,07450,986
Creditors amounts falling due within one year7(21,038)(14,013)
Net current assets (liabilities)42,03636,973
Total assets less current liabilities50,82548,691
Creditors amounts falling due after one year8(10,771)(12,873)
Provisions for liabilities10(1,933)(2,226)
Net assets38,12133,592
Capital and reserves
Called up share capital100100
Profit and loss account38,02133,492
Shareholders' funds38,12133,592
The financial statements were approved and authorised for issue by the Board of Directors on 8 January 2024, and are signed on its behalf by:
FEIST, Mark Andrew
Director
PETERS, Donald
Director

Registered Company No. 11487562
S & S SEALANTS LTD
Notes to the Financial Statements
for the year ended 31 July 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Turnover policy
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Vehicles25
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Leases policy
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
4.Employee information

20232022
Average number of employees during the year22
5.Property, plant and equipment

Vehicles

Total

££
Cost or valuation
At 01 August 2220,83220,832
At 31 July 2320,83220,832
Depreciation and impairment
At 01 August 229,1149,114
Charge for year2,9292,929
At 31 July 2312,04312,043
Net book value
At 31 July 238,7898,789
At 31 July 2211,71811,718
6.Debtors

2023

2022

££
Trade debtors / trade receivables16,81023,342
Other debtors32,71312,396
Total49,52335,738
7.Creditors within one year

2023

2022

££
Taxation and social security12,9969,095
Finance lease and HP contracts2,1021,932
Other creditors5,9402,986
Total21,03814,013
8.Creditors after one year

2023

2022

££
Other creditors10,77112,873
Total10,77112,873
9.Finance lease and HP contracts after one year

2023

2022

££
Finance lease and HP contracts10,77112,873
10.Provisions for liabilities

2023

2022

££
Net deferred tax liability (asset)1,9332,226
Total1,9332,226