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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
Page
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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
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S & S CARE LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
386,401 
465,519 
Current assets
Inventories
32,450 
36,374 
Debtors
69,742 
- 
Cash at bank and in hand
403,595 
329,461 
505,787 
365,835 
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 
Capital and reserves
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
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S & S CARE LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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.
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
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2022
664,279 
At 30 November 2023
664,279 
Amortisation
At 1 December 2022
664,279 
At 30 November 2023
664,279 
Net book value
At 30 November 2023
- 
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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 
Depreciation
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 
Net book value
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 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
69,742 
- 
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 
Trade creditors
46,589 
- 
Taxes and social security
86,464 
47,875 
Loans from directors
- 
21,365 
Accruals
6,250 
2,173 
215,137 
160,003 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
66,223 
9
Average number of employees
During the year the average number of employees was 33 (2022: 33).
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