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Company Registration No. 6516914 (England and Wales)
S & S Plumbing/Heating/Mechanical Services Ltd Unaudited accounts for the year ended 31 March 2024
S & S Plumbing/Heating/Mechanical Services Ltd Unaudited accounts Contents
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S & S Plumbing/Heating/Mechanical Services Ltd Company Information for the year ended 31 March 2024
Director
Mr S Dobinson
Company Number
6516914 (England and Wales)
Registered Office
4 PARK GATE ROKER SUNDERLAND SR6 9PW
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S & S Plumbing/Heating/Mechanical Services Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
79,323 
121,715 
Creditors: amounts falling due within one year
(205)
1,453 
Net current assets
79,118 
123,168 
Net assets
79,118 
123,168 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
79,018 
123,068 
Shareholders' funds
79,118 
123,168 
For the year ending 31 March 2024 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 24 April 2024 and were signed on its behalf by
Mr S Dobinson Director Company Registration No. 6516914
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S & S Plumbing/Heating/Mechanical Services Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
S & S Plumbing/Heating/Mechanical Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 6516914. The registered office is 4 PARK GATE, ROKER, SUNDERLAND, SR6 9PW.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
(794)
At 31 March 2024
(794)
Depreciation
At 1 April 2023
(794)
At 31 March 2024
(794)
Net book value
At 31 March 2024
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
205 
153 
Taxes and social security
- 
(1,606)
205 
(1,453)
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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S & S Plumbing/Heating/Mechanical Services Ltd Notes to the Accounts for the year ended 31 March 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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