Company Registration No. 13485082 (England and Wales)
SSGORG (UK) LIMITED
Unaudited accounts
for the year ended 30 June 2023
SSGORG (UK) LIMITED
Unaudited accounts
Contents
SSGORG (UK) LIMITED
Company Information
for the year ended 30 June 2023
Company Number
13485082 (England and Wales)
Registered Office
6 WARLEY DRIVE
BRADFORD
BD3 8HP
ENGLAND
SSGORG (UK) LIMITED
Statement of financial position
as at 30 June 2023
Tangible assets
5,958
7,266
Cash at bank and in hand
1,865
4,097
Creditors: amounts falling due within one year
(6,984)
(2,115)
Net current (liabilities)/assets
(4,676)
2,692
Total assets less current liabilities
1,282
9,958
Creditors: amounts falling due after more than one year
(7,741)
(6,615)
Net (liabilities)/assets
(6,459)
3,343
Profit and loss account
(6,459)
3,343
Shareholders' funds
(6,459)
3,343
For the year ending 30 June 2023 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 12 March 2024 and were signed on its behalf by
Arjeet SINGH
Director
Company Registration No. 13485082
SSGORG (UK) LIMITED
Notes to the Accounts
for the year ended 30 June 2023
SSGORG (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13485082. The registered office is 6 WARLEY DRIVE, BRADFORD, BD3 8HP, ENGLAND.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2022
7,192
1,275
8,467
At 30 June 2023
7,192
1,275
8,467
At 1 July 2022
971
230
1,201
Charge for the year
1,120
188
1,308
At 30 June 2023
2,091
418
2,509
At 30 June 2023
5,101
857
5,958
At 30 June 2022
6,221
1,045
7,266
Amounts falling due within one year
Amounts falling due after more than one year
SSGORG (UK) LIMITED
Notes to the Accounts
for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,959
753
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
7,741
5,255
Loans from directors
-
1,360
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).