SS PRESS LIMITED

Company Registration Number:
SC549859 (Scotland)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

SS PRESS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SS PRESS LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Jean Findlay Fraser
Registered office: 100
Willowbrae Avenue
Edinburgh
GB-SCT
EH8 7HU
Company Registration Number: SC549859 (Scotland)

SS PRESS LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

Publishing books

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Jean Findlay Fraser

This report was approved by the board of directors on 20 February 2024
And Signed On Behalf Of The Board By:

Name: Jean Findlay Fraser
Status: Director

SS PRESS LIMITED

Profit and Loss Account

for the Period Ended 30 November 2023


2023
£

2022
£
Turnover 101,692 50,067
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 21,000
Cost of Materials ( 49,026 ) ( 22,949 )
Staff Costs ( 33,610 ) ( 36,175 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 13,969 ) ( 7,416 )
Tax on Profit ( 1,272 ) ( 1,078 )
Profit or (Loss) for Period 3,815 3,449

SS PRESS LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 71,704 87,394
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 8,804 ) ( 8,356 )
Net current assets (liabilities): 62,900 79,038
Total assets less current liabilities: 62,900 79,038
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 1,272 ) ( 726 )
Accruals and deferred income: ( 0 ) ( 20,500 )
Total net assets (liabilities): 61,628 57,812
Capital and reserves: 61,628 57,812

SS PRESS LIMITED

Balance sheet continued

For the year ending 30 November 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 February 2024
And Signed On Behalf Of The Board By:

Name: Jean Findlay Fraser
Status: Director

The notes form part of these financial statements

SS PRESS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 2

SS PRESS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No