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REGISTERED NUMBER: 10090526 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

SSS Essex Ltd

SSS Essex Ltd (Registered number: 10090526)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SSS Essex Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTOR: J Golding





REGISTERED OFFICE: Unit 9
Brodie Business Centre
33 Nobel Square
Basildon
Essex
SS13 1LT





REGISTERED NUMBER: 10090526 (England and Wales)

SSS Essex Ltd (Registered number: 10090526)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 1,789 1,789
Tangible assets 5 294 701
2,083 2,490

CURRENT ASSETS
Debtors 6 31,203 23,896
Cash at bank and in hand 4,402 7,790
35,605 31,686
CREDITORS
Amounts falling due within one year 7 37,555 32,265
NET CURRENT LIABILITIES (1,950 ) (579 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

133

1,911

CREDITORS
Amounts falling due after more than one
year

8

-

(1,578

)

PROVISIONS FOR LIABILITIES (56 ) (133 )
NET ASSETS 77 200

CAPITAL AND RESERVES
Called up share capital 10 2 2
Retained earnings 75 198
SHAREHOLDERS' FUNDS 77 200

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SSS Essex Ltd (Registered number: 10090526)

Balance Sheet - continued
31 March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 January 2024 and were signed by:





J Golding - Director


SSS Essex Ltd (Registered number: 10090526)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

SSS Essex Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 12 (2022 - 11 ) .

SSS Essex Ltd (Registered number: 10090526)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 April 2022
and 31 March 2023 1,789
NET BOOK VALUE
At 31 March 2023 1,789
At 31 March 2022 1,789

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 3,477
Disposals (289 )
At 31 March 2023 3,188
DEPRECIATION
At 1 April 2022 2,776
Charge for year 407
Eliminated on disposal (289 )
At 31 March 2023 2,894
NET BOOK VALUE
At 31 March 2023 294
At 31 March 2022 701

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 6,805 7,497
Other debtors 24,398 16,399
31,203 23,896

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts 4,164 2,998
Trade creditors - 100
Taxation and social security 12,613 13,522
Other creditors 20,778 15,645
37,555 32,265

SSS Essex Ltd (Registered number: 10090526)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Bank loans - 1,578

9. SECURED DEBTS

The following secured debts are included within creditors:

31.3.23 31.3.22
£    £   
Bank loans 4,164 4,576

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
2 Ordinary £1 2 2

11. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
J Golding
Balance outstanding at start of year 12,089 -
Amounts advanced 44,876 57,258
Amounts repaid (39,919 ) (45,169 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 17,046 12,089

The loan is repayable on demand. Interest is charged at approved Revenue rates where applicable.