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
S & S Plumbing/Heating/Mechanical Services Ltd
Company Information
for the year ended 31 March 2024
Company Number
6516914 (England and Wales)
Registered Office
4 PARK GATE
ROKER
SUNDERLAND
SR6 9PW
S & S Plumbing/Heating/Mechanical Services Ltd
Statement of financial position
as at 31 March 2024
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
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
S & S Plumbing/Heating/Mechanical Services Ltd
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
205
153
Taxes and social security
-
(1,606)
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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).