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Company Registration No. 10166826 (England and Wales)
SSK FOOD & WINE LTD Unaudited accounts for the year ended 31 May 2023
SSK FOOD & WINE LTD Unaudited accounts Contents
Page
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SSK FOOD & WINE LTD Company Information for the year ended 31 May 2023
Director
Bhupinder Singh Khurana
Company Number
10166826 (England and Wales)
Registered Office
12A KINGSTON CRESCENT ASHFORD TW15 3NA ENGLAND
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SSK FOOD & WINE LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
59,173 
59,173 
Debtors
3,061 
2,761 
Cash at bank and in hand
31,184 
22,368 
93,418 
84,302 
Creditors: amounts falling due within one year
(50,343)
(34,218)
Net current assets
43,075 
50,084 
Total assets less current liabilities
43,075 
50,084 
Creditors: amounts falling due after more than one year
(31,971)
(41,383)
Net assets
11,104 
8,701 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,004 
8,601 
Shareholders' funds
11,104 
8,701 
For the year ending 31 May 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 22 February 2024 and were signed on its behalf by
Bhupinder Singh Khurana Director Company Registration No. 10166826
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SSK FOOD & WINE LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
SSK FOOD & WINE LTD is a private company, limited by shares, registered in England and Wales, registration number 10166826. The registered office is 12A KINGSTON CRESCENT, ASHFORD, TW15 3NA, 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.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
3,061 
2,761 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
570 
Taxes and social security
565 
659 
Other creditors
44,492 
34,480 
Loans from directors
5,286 
(1,491)
50,343 
34,218 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
31,971 
41,383 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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