Company Registration No. 12297939 (England and Wales)
SS BRISTOL LIMITED
Unaudited accounts
for the year ended 30 November 2023
SS BRISTOL LIMITED
Company Information
for the year ended 30 November 2023
Director
Selamawit K Gebregeorgis
Company Number
12297939 (England and Wales)
Registered Office
3-4 TRIANGLE SOUTH
BRISTOL
BS8 1EY
ENGLAND
Accountants
AL Accounting Solutions Limited
Chartered Certified Accountants
21A Brighton Road
South Croydon
Croydon
CR2 6EA
SS BRISTOL LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
15,459
18,300
Cash at bank and in hand
21,949
15,661
Creditors: amounts falling due within one year
(4,448)
(6,270)
Net current assets
17,927
31,248
Total assets less current liabilities
33,386
49,548
Creditors: amounts falling due after more than one year
(32,482)
(43,471)
Called up share capital
100
100
Profit and loss account
804
5,977
Shareholders' funds
904
6,077
For the year ending 30 November 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 8 April 2024 and were signed on its behalf by
Selamawit K Gebregeorgis
Director
Company Registration No. 12297939
SS BRISTOL LIMITED
Notes to the Accounts
for the year ended 30 November 2023
SS BRISTOL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12297939. The registered office is 3-4 TRIANGLE SOUTH, BRISTOL, BS8 1EY, 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
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 December 2022
2,000
20,427
22,427
At 30 November 2023
3,470
20,427
23,897
At 1 December 2022
450
3,677
4,127
Charge for the year
634
3,677
4,311
At 30 November 2023
1,084
7,354
8,438
At 30 November 2023
2,386
13,073
15,459
At 30 November 2022
1,550
16,750
18,300
Amounts falling due within one year
SS BRISTOL LIMITED
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,416
5,250
7
Creditors: amounts falling due after more than one year
2023
2022
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan
21,857
426
21,857
426
9
Average number of employees
During the year the average number of employees was 4 (2022: 4).