SSR LONDON ENTERPRISES LTD

Company Registration Number:
09625503 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

SSR LONDON ENTERPRISES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Balance sheet
Notes

SSR LONDON ENTERPRISES LTD

Balance sheet

As at 30 June 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 42,500 45,000
Tangible assets: 4 58,016 77,355
Total fixed assets: 100,516 122,355
Current assets
Stocks: 5,325 4,658
Debtors:   567,136 460,227
Cash at bank and in hand: 78,573 53,383
Total current assets: 651,034 518,268
Creditors: amounts falling due within one year: 5 (224,750) (193,613)
Net current assets (liabilities): 426,284 324,655
Total assets less current liabilities: 526,800 447,010
Creditors: amounts falling due after more than one year: 6 (89,973) (43,634)
Total net assets (liabilities): 436,827 403,376
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 436,727 403,276
Shareholders funds: 436,827 403,376

The notes form part of these financial statements

SSR LONDON ENTERPRISES LTD

Balance sheet statements

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 March 2024
and signed on behalf of the board by:

Name: Mr S S Raj
Status: Director

The notes form part of these financial statements

SSR LONDON ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SSR LONDON ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

2. Employees

2023 2022
Average number of employees during the period 12 13

SSR LONDON ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

3. Intangible Assets

Total
Cost £
At 01 July 2022 50,000
At 30 June 2023 50,000
Amortisation
At 01 July 2022 5,000
Charge for year 2,500
At 30 June 2023 7,500
Net book value
At 30 June 2023 42,500
At 30 June 2022 45,000

SSR LONDON ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible Assets

Total
Cost £
At 01 July 2022 186,690
At 30 June 2023 186,690
Depreciation
At 01 July 2022 109,335
Charge for year 19,339
At 30 June 2023 128,674
Net book value
At 30 June 2023 58,016
At 30 June 2022 77,355

SSR LONDON ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Creditors: amounts falling due within one year note

2023 - £ 2247502022 - £ 193613

SSR LONDON ENTERPRISES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

6. Creditors: amounts falling due after more than one year note

2023 - £ 899732022 - £ 43634