S&s Facilities Services Ltd 14701496 false 2023-03-02 2024-03-31 2024-03-31 The principal activity of the company is is providing financial management, plumbing, heat and air-conditioning installation services Digita Accounts Production Advanced 6.30.9574.0 true 14701496 2023-03-02 2024-03-31 14701496 2024-03-31 14701496 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14701496 bus:Micro-entities 2023-03-02 2024-03-31 14701496 bus:AuditExemptWithAccountantsReport 2023-03-02 2024-03-31 14701496 bus:FullAccounts 2023-03-02 2024-03-31 14701496 bus:SmallCompaniesRegimeForAccounts 2023-03-02 2024-03-31 14701496 bus:RegisteredOffice 2023-03-02 2024-03-31 14701496 bus:Director1 2023-03-02 2024-03-31 14701496 bus:Director2 2023-03-02 2024-03-31 14701496 bus:PrivateLimitedCompanyLtd 2023-03-02 2024-03-31 14701496 bus:Agent1 2023-03-02 2024-03-31 14701496 countries:England 2023-03-02 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14701496

S&s Facilities Services Ltd

Unaudited Filleted Financial Statements

for the Period from 2 March 2023 to 31 March 2024

 

S&s Facilities Services Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

S&s Facilities Services Ltd

Company Information

Directors

Mrs Susan Milburn

Mr Stephen Milburn

Registered office

3 Buxton Avenue
Marton-In-Cleveland
Middlesbrough
TS7 8LP

Accountants

Beaumont Accountancy Services
1st Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
S&s Facilities Services Ltd
for the Period Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of S&s Facilities Services Ltd for the period ended 31 March 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

It is your duty to ensure that S&s Facilities Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of S&s Facilities Services Ltd. You consider that S&s Facilities Services Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the accounts of S&s Facilities Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Beaumont Accountancy Services
1st Floor Enterprise House
202-206 Linthorpe Road
Middlesbrough
TS1 3QW

17 April 2024

 

S&s Facilities Services Ltd

(Registration number: 14701496)
Balance Sheet as at 31 March 2024

2024
£

Fixed assets

10,958

Current assets

1,606

Prepayments and accrued income

911

Creditors: Amounts falling due within one year

(11,675)

Net current liabilities

(9,158)

 

1,800

Capital and reserves

1,800

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 Buxton Avenue
Marton-In-Cleveland
Middlesbrough
TS7 8LP
England

These financial statements were authorised for issue by the Board on 17 April 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 1.

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

S&s Facilities Services Ltd

(Registration number: 14701496)
Balance Sheet as at 31 March 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 17 April 2024 and signed on its behalf by:
 

.........................................
Mr Stephen Milburn
Director