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COMPANY REGISTRATION NUMBER: 03037598
Systems and Solutions (Sales) Limited
Filleted Unaudited Financial Statements
31 October 2023
Systems and Solutions (Sales) Limited
Balance Sheet
31 October 2023
2023
2022
£
£
£
Fixed assets
12,754
17,006
--------
--------
Current assets
240,536
186,193
Creditors: amounts falling due within one year
114,397
104,951
---------
---------
Net current assets
126,139
81,242
---------
--------
Total assets less current liabilities
138,893
98,248
Creditors: amounts falling due after more than one year
15,833
25,833
Accruals and deferred income
2,188
1,825
---------
--------
120,872
70,590
---------
--------
Capital and reserves
120,872
70,590
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2022: 6 ).
2. Directors' advances, credits and guarantees
At 31 October 2023, a balance of £4,068 was owed to the directors (2022: £390). The loan is repayable on demand, and interest has not been charged.
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.
Directors' responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 29 July 2024 , and are signed on behalf of the board by:
Mr K Ackland
Director
Company registration number: 03037598
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 27 Fettiplace Road, Witney, OX29 5AP, Oxon.