1 July 2022 true No description of principal activity Taxfiler 2023.11.1 09655701business:PrivateLimitedCompanyLtd2022-07-012023-06-30 096557012022-06-30 09655701business:EntityNoLongerTradingButTradedInPast2022-07-012023-06-30 096557012022-07-012023-06-30 09655701business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 09655701business:FilletedAccounts2022-07-012023-06-30 096557012023-06-30 09655701business:Director12022-07-012023-06-30 09655701business:RegisteredOffice2022-07-012023-06-30 096557012022-06-30 09655701core:AfterOneYear2023-06-30 09655701core:AfterOneYear2022-06-30 09655701core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 09655701core:ShareCapitalcore:PreviouslyStatedAmount2022-06-30 09655701core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 09655701core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-06-30 09655701core:PreviouslyStatedAmount2023-06-30 09655701core:PreviouslyStatedAmount2022-06-30 09655701business:SmallEntities2022-07-012023-06-30 09655701countries:EnglandWales2022-07-012023-06-30 096557012021-07-012022-06-30 iso4217:GBP xbrli:pure
Company Registration No. 09655701 (England and Wales)
SS Storage and construction LTD Unaudited accounts for the year ended 30 June 2023
SS Storage and construction LTD Unaudited accounts Contents
Page
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SS Storage and construction LTD Company Information for the year ended 30 June 2023
Director
Sarunas Norvaisis
Company Number
09655701 (England and Wales)
Registered Office
First Floor 107 George Lane London E18 1AN United Kingdom
Accountants
Konsus LTD 1st Floor 107 George lane South Woodford ESSEX E18 1AN
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SS Storage and construction LTD Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
40,038 
40,038 
Net current assets
40,038 
40,038 
Total assets less current liabilities
40,038 
40,038 
Creditors: amounts falling due after more than one year
(45,922)
(45,922)
Net liabilities
(5,884)
(5,884)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,984)
(5,984)
Shareholders' funds
(5,884)
(5,884)
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 2 February 2024 and were signed on its behalf by
Sarunas Norvaisis Director Company Registration No. 09655701
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SS Storage and construction LTD Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
SS Storage and construction LTD is a private company, limited by shares, registered in England and Wales, registration number 09655701. The registered office is First Floor, 107 George Lane, London, E18 1AN, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at market fair value. Losses are recognized in the income statement.
Valuation of investment property was made by the Director of the Company based on the market prices and recommendations. It was not carried out by an independent valuer.
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
17,700 
17,700 
Other debtors
22,338 
22,338 
40,038 
40,038 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
21,422 
21,422 
Other creditors
24,500 
24,500 
45,922 
45,922 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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