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Registered Number: 11674821
England and Wales

 

 

 

S AND S HOLDING LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 December 2022

End date: 30 November 2023
  2023   2022
    £ £   £ £
Fixed assets   958,249      958,249 
Current assets 85,522      43,290   
Creditors: amount falling due within one year (642,422)     (627,857)  
Net current assets   (556,900)     (584,567)
Total assets less current liabilities   401,349      373,682 
Creditors: amount falling due after more than one year   (217,325)     (252,565)
Net assets   184,024      121,117 
 

         
Capital and reserves   184,024      121,117 
 
NOTES TO THE ACCOUNTS

General Information
S and S Holding Limited is a private company, limited by shares, registered in England and Wales, registration number 11674821, registration address 231 Soho Road, Birmingham, B21 9RY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).

3.

Directors' Loan Account

At 30 November 2023, the directors' loan account of £41,024 (2022: £40,712) is unsecured, repayable on demand and interest free.
During the year, the directors incurred the following transactions:
Directors' Loan Account   Bal B/F
£
  Advances
£
  Credits
£
  Balance C/F
£
S S Brainch 40,351  312  40,663 
D S Sahota 361  361 
40,712  312  41,024 


For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 30 August 2024 and were signed on its behalf by:


--------------------------------
S S Brainch
Director
1