IRIS Accounts Production v24.1.9.2 04351179 Board of Directors 1.2.23 31.1.24 31.1.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh043511792023-01-31043511792024-01-31043511792023-02-012024-01-31043511792022-01-31043511792022-02-012023-01-31043511792023-01-3104351179ns15:EnglandWales2023-02-012024-01-3104351179ns14:PoundSterling2023-02-012024-01-3104351179ns10:Director12023-02-012024-01-3104351179ns10:PrivateLimitedCompanyLtd2023-02-012024-01-3104351179ns10:SmallEntities2023-02-012024-01-3104351179ns10:AuditExempt-NoAccountantsReport2023-02-012024-01-3104351179ns10:SmallCompaniesRegimeForDirectorsReport2023-02-012024-01-3104351179ns10:SmallCompaniesRegimeForAccounts2023-02-012024-01-3104351179ns10:FullAccounts2023-02-012024-01-3104351179ns10:OrdinaryShareClass12023-02-012024-01-3104351179ns10:Director22023-02-012024-01-3104351179ns10:CompanySecretary12023-02-012024-01-3104351179ns10:RegisteredOffice2023-02-012024-01-3104351179ns5:CurrentFinancialInstruments2024-01-3104351179ns5:CurrentFinancialInstruments2023-01-3104351179ns5:Non-currentFinancialInstruments2024-01-3104351179ns5:Non-currentFinancialInstruments2023-01-3104351179ns5:ShareCapital2024-01-3104351179ns5:ShareCapital2023-01-3104351179ns5:RetainedEarningsAccumulatedLosses2024-01-3104351179ns5:RetainedEarningsAccumulatedLosses2023-01-3104351179ns5:PlantMachinery2023-02-012024-01-3104351179ns5:PlantMachinery2023-01-3104351179ns5:PlantMachinery2024-01-3104351179ns5:PlantMachinery2023-01-3104351179ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-01-3104351179ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-01-3104351179ns10:OrdinaryShareClass12024-01-31
REGISTERED NUMBER: 04351179 (England and Wales)


Financial Statements for the Year Ended 31 January 2024

for

S&S One Stop Limited

S&S One Stop Limited (Registered number: 04351179)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


S&S One Stop Limited

Company Information
for the Year Ended 31 January 2024







DIRECTORS: Mrs Paramjit Sandher
Mr Sunder Sandher





SECRETARY: Mr Sunder Sandher





REGISTERED OFFICE: Bridge House
9-13 Holbrook Lane
Coventry
West Midlands
CV6 4AD





REGISTERED NUMBER: 04351179 (England and Wales)





ACCOUNTANTS: Sterling Accounting Services Limited
Bridge House
9-13 Holbrook Lane
Coventry
CV6 4AD

S&S One Stop Limited (Registered number: 04351179)

Statement of Financial Position
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 49,607 48,212

CURRENT ASSETS
Inventories 18,900 79,241
Debtors 5 59 1,274
Cash at bank and in hand 53,462 67,139
72,421 147,654
CREDITORS
Amounts falling due within one year 6 35,965 91,080
NET CURRENT ASSETS 36,456 56,574
TOTAL ASSETS LESS CURRENT
LIABILITIES

86,063

104,786

CREDITORS
Amounts falling due after more than one
year

7

21,262

34,028
NET ASSETS 64,801 70,758

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 64,799 70,756
SHAREHOLDERS' FUNDS 64,801 70,758

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

S&S One Stop Limited (Registered number: 04351179)

Statement of Financial Position - continued
31 January 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 August 2024 and were signed on its behalf by:





Mr Sunder Sandher - Director


S&S One Stop Limited (Registered number: 04351179)

Notes to the Financial Statements
for the Year Ended 31 January 2024

1. STATUTORY INFORMATION

S&S One Stop Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the sale value of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2023 - 8 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 February 2023 258,277
Additions 17,931
At 31 January 2024 276,208
DEPRECIATION
At 1 February 2023 210,065
Charge for year 16,536
At 31 January 2024 226,601
NET BOOK VALUE
At 31 January 2024 49,607
At 31 January 2023 48,212

S&S One Stop Limited (Registered number: 04351179)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Other debtors 59 1,274

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade creditors 12,428 55,220
Taxation and social security 19,903 14,488
Other creditors 3,634 21,372
35,965 91,080

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.1.24 31.1.23
£    £   
Bank loans 21,262 34,028

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.24 31.1.23
value: £    £   
2 Ordinary £1 2 2