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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
Page
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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
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SSB RENTALS LIMITED Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
124,671 
124,671 
Current assets
Debtors
329 
329 
Cash at bank and in hand
4,520 
3,579 
4,849 
3,908 
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)
Capital and reserves
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
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SSB RENTALS LIMITED Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
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.
4
Investment property
2023 
£ 
Fair value at 1 November 2022
124,671 
At 31 October 2023
124,671 
5
Debtors
2023 
2022 
£ 
£ 
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 
Accruals
500 
660 
44,987 
43,933 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
86,250 
86,250 
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).
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