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REGISTERED NUMBER: 09625849 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

SSD BUILDING SERVICES LIMITED

SSD BUILDING SERVICES LIMITED (REGISTERED NUMBER: 09625849)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SSD BUILDING SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTOR: R A Garside





REGISTERED OFFICE: 11 Forresters Business Park
Estover Close
PLYMOUTH
Devon
PL6 7PL





REGISTERED NUMBER: 09625849 (England and Wales)





ACCOUNTANTS: Lang Bennetts
The Old Carriage Works
Moresk Road
TRURO
Cornwall
TR1 1DG

SSD BUILDING SERVICES LIMITED (REGISTERED NUMBER: 09625849)

BALANCE SHEET
30 JUNE 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 17,945 22,743

CURRENT ASSETS
Stocks 15,356 15,101
Debtors 6 65,088 78,985
Cash at bank and in hand 10,593 18,027
91,037 112,113
CREDITORS
Amounts falling due within one year 7 68,565 96,409
NET CURRENT ASSETS 22,472 15,704
TOTAL ASSETS LESS CURRENT
LIABILITIES

40,417

38,447

CREDITORS
Amounts falling due after more than one
year

8

(23,396

)

(32,977

)

PROVISIONS FOR LIABILITIES (3,410 ) (4,321 )
NET ASSETS 13,611 1,149

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 13,511 1,049
SHAREHOLDERS' FUNDS 13,611 1,149

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

SSD BUILDING SERVICES LIMITED (REGISTERED NUMBER: 09625849)

BALANCE SHEET - continued
30 JUNE 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 22 December 2023 and were signed by:





R A Garside - Director


SSD BUILDING SERVICES LIMITED (REGISTERED NUMBER: 09625849)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1. STATUTORY INFORMATION

SSD Building Services Limited 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.

Revenue is recognised to turnover with reference to the stage of completion of the projects.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 25% on cost
Fixtures and fittings - 20% on cost
Motor vehicles - 20% on cost
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

SSD BUILDING SERVICES LIMITED (REGISTERED NUMBER: 09625849)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023

3. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 July 2022 15,562 4,707 19,806 9,326 49,401
Additions 1,519 286 1,300 3,317 6,422
At 30 June 2023 17,081 4,993 21,106 12,643 55,823
DEPRECIATION
At 1 July 2022 8,995 3,481 8,386 5,796 26,658
Charge for year 3,281 373 4,222 3,344 11,220
At 30 June 2023 12,276 3,854 12,608 9,140 37,878
NET BOOK VALUE
At 30 June 2023 4,805 1,139 8,498 3,503 17,945
At 30 June 2022 6,567 1,226 11,420 3,530 22,743

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 July 2022
and 30 June 2023 10,241
DEPRECIATION
At 1 July 2022 4,096
Charge for year 2,042
At 30 June 2023 6,138
NET BOOK VALUE
At 30 June 2023 4,103
At 30 June 2022 6,145

SSD BUILDING SERVICES LIMITED (REGISTERED NUMBER: 09625849)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 49,233 12,842
Amounts recoverable on contracts 9,568 57,691
Other debtors 6,287 8,452
65,088 78,985

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 2,081 8,961
Hire purchase contracts 1,244 3,580
Trade creditors 8,624 34,177
Taxation and social security 32,030 19,497
Other creditors 24,586 30,194
68,565 96,409

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 23,396 31,733
Hire purchase contracts - 1,244
23,396 32,977

9. SECURED DEBTS

The following secured debts are included within creditors:

2023 2022
£    £   
Hire purchase contracts 1,244 4,824

10. RELATED PARTY DISCLOSURES

During the year, the director withdrew net funds of £1,545 into his Director's loan.

The company owed the Director £2,198 at 30 June 2023. (2022: £3,743.)

Loan by the Director to the company are free of interest, and repayable on demand.

11. ULTIMATE CONTROLLING PARTY

The controlling party is R A Garside.