Company Registration No. 06414983 (England and Wales)
S & S CARE LIMITED
Unaudited accounts
for the year ended 30 November 2023
S & S CARE LIMITED
Unaudited accounts
Contents
S & S CARE LIMITED
Company Information
for the year ended 30 November 2023
Directors
Dr Suhaib Mohammed
Dr Sabrina Naz Mohammed
Company Number
06414983 (England and Wales)
Registered Office
210 HALIFAX OLD ROAD
HUDDERSFIELD
Kirklees
HD2 2SQ
GBR
S & S CARE LIMITED
Statement of financial position
as at 30 November 2023
Tangible assets
386,401
465,519
Cash at bank and in hand
403,595
329,461
Creditors: amounts falling due within one year
(215,137)
(160,003)
Net current assets
290,650
205,832
Total assets less current liabilities
677,051
671,351
Creditors: amounts falling due after more than one year
-
(66,223)
Provisions for liabilities
Deferred tax
(12,635)
(24,635)
Net assets
664,416
580,493
Called up share capital
20
20
Profit and loss account
664,396
580,473
Shareholders' funds
664,416
580,493
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 30 August 2024 and were signed on its behalf by
Dr Suhaib Mohammed
Director
Company Registration No. 06414983
S & S CARE LIMITED
Notes to the Accounts
for the year ended 30 November 2023
S & S CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06414983. The registered office is 210 HALIFAX OLD ROAD, HUDDERSFIELD, Kirklees, HD2 2SQ, GBR.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% straight line
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 1 December 2022
664,279
At 30 November 2023
664,279
At 1 December 2022
664,279
At 30 November 2023
664,279
S & S CARE LIMITED
Notes to the Accounts
for the year ended 30 November 2023
5
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2022
335,857
449,468
2,566
11,527
799,418
Additions
-
4,969
-
-
4,969
At 30 November 2023
335,857
454,437
2,566
11,527
804,387
At 1 December 2022
-
327,809
2,323
3,767
333,899
Charge for the year
-
81,420
81
2,586
84,087
At 30 November 2023
-
409,229
2,404
6,353
417,986
At 30 November 2023
335,857
45,208
162
5,174
386,401
At 30 November 2022
335,857
121,659
243
7,760
465,519
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
66,223
70,107
Obligations under finance leases and hire purchase contracts
9,611
18,483
Taxes and social security
86,464
47,875
Loans from directors
-
21,365
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 33 (2022: 33).