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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
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SS BRISTOL LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,459 
18,300 
Current assets
Debtors
426 
21,857 
Cash at bank and in hand
21,949 
15,661 
22,375 
37,518 
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)
Net assets
904 
6,077 
Capital and reserves
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
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SS BRISTOL LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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.
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 
Additions
1,470 
- 
1,470 
At 30 November 2023
3,470 
20,427 
23,897 
Depreciation
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 
Net book value
At 30 November 2023
2,386 
13,073 
15,459 
At 30 November 2022
1,550 
16,750 
18,300 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
426 
21,857 
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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 
Accruals
1,032 
1,020 
4,448 
6,270 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
32,482 
43,471 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Selamawit K Gebregeorgis
Directors Loan
21,857 
426 
21,857 
426 
21,857 
426 
21,857 
426 
9
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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