Company Registration No. 13659297 (England and Wales)
SSB RENTALS LIMITED
Unaudited accounts
for the year ended 31 October 2023
SSB RENTALS LIMITED
Unaudited accounts
Contents
SSB RENTALS LIMITED
Company Information
for the year ended 31 October 2023
Director
Sukhpal Singh Bhamrah
Company Number
13659297 (England and Wales)
Registered Office
45 IVY ROAD
LEICESTER
LE3 0DF
ENGLAND
Accountants
BGS Accounting Limited
75 Exploration Drive
Leicester
LE4 5NU
SSB RENTALS LIMITED
Statement of financial position
as at 31 October 2023
Investment property
124,671
124,671
Cash at bank and in hand
4,520
3,579
Creditors: amounts falling due within one year
(44,987)
(43,933)
Net current liabilities
(40,138)
(40,025)
Total assets less current liabilities
84,533
84,646
Creditors: amounts falling due after more than one year
(86,250)
(86,250)
Net liabilities
(1,717)
(1,604)
Called up share capital
1
1
Profit and loss account
(1,718)
(1,605)
Shareholders' funds
(1,717)
(1,604)
For the year ending 31 October 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 19 July 2024 and were signed on its behalf by
Sukhpal Singh Bhamrah
Director
Company Registration No. 13659297
SSB RENTALS LIMITED
Notes to the Accounts
for the year ended 31 October 2023
SSB RENTALS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13659297. The registered office is 45 IVY ROAD, LEICESTER, LE3 0DF, 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.
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.
Fair value at 1 November 2022
124,671
At 31 October 2023
124,671
Amounts falling due within one year
Accrued income and prepayments
329
329
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
288
Trade creditors
3,089
3,047
Loans from directors
41,398
39,938
7
Creditors: amounts falling due after more than one year
2023
2022
Aggregate of amounts that fall due for payment after five years
-
83,250
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).