SSD PROPERTIES LIMITED

Company Registration Number:
09624398 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

SSD PROPERTIES LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SSD PROPERTIES LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Shabir Daya
Registered office: 28
Beech Hill Avenue
Barnet
Hertfordshire
GBR
EN4 0LU
Company Registration Number: 09624398 (England and Wales)

SSD PROPERTIES LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


Notes

2023
£

2022
£
Turnover 9,360 14,040
Gross Profit or (Loss) 9,360 14,040
Administrative Expenses ( 190,559 ) ( 8,281 )
Operating Profit or (Loss) ( 181,199 ) 5,759
Interest Payable and Similar Charges ( 14,090 ) ( 11,833 )
Profit or (Loss) Before Tax ( 195,289 ) ( 6,074 )
Profit or (Loss) for Period ( 195,289 ) ( 6,074 )

The notes form part of these financial statements

SSD PROPERTIES LIMITED

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 0 494,997
Total fixed assets: 0 494,997
Current assets
Debtors: 5 0 40
Cash at bank and in hand: 0 35
Total current assets: 0 75
Creditors: amounts falling due within one year: 6 ( 217,816 ) ( 228,713 )
Net current assets (liabilities): ( 217,816 ) ( 228,638 )
Total assets less current liabilities: ( 217,816 ) 266,359
Creditors: amounts falling due after more than one year: 7 ( 0 ) ( 290,000 )
Total net assets (liabilities): ( 217,816 ) ( 23,641 )

The notes form part of these financial statements

SSD PROPERTIES LIMITED

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 217,916 ) ( 23,741 )
Shareholders funds: ( 217,816 ) ( 23,641 )

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.

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

This report was approved by the board of directors on 29 March 2024
And Signed On Behalf Of The Board By:

Name: Shabir Daya
Status: Director

The notes form part of these financial statements

SSD PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

SSD PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

SSD PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

SSD PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 July 2022 494,997 494,997
Additions - -
Disposals ( 494,997 ) ( 494,997 )
Revaluations - -
Transfers - -
At 30 June 2023 0 0
Depreciation
At 01 July 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 June 2023 - -
Net book value
At 30 June 2023 0 0
At 30 June 2022 494,997 494,997

Property was disposed on 21st February 2023, net loss on the property is
£189,949.00 . Computations will be attached

SSD PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

5. Debtors


2023
£

2022
£
Trade debtors 0 40
Total 0 40

Property disposed 21st February 2023

SSD PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 217,816 228,713
Total 217,816 228,713

Property disposed 21st February 2023

SSD PROPERTIES LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

7.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 0 290,000
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0 290,000