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Company Registration No. 12994100 (England and Wales)
SSS Food Drink and Couriers Limited Limited Unaudited accounts for the year ended 30 November 2023
SSS Food Drink and Couriers Limited Limited Unaudited accounts Contents
Page
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SSS Food Drink and Couriers Limited Limited Company Information for the year ended 30 November 2023
Director
Ioanna Papadimitriou
Company Number
12994100 (England and Wales)
Registered Office
FELLOWS PARK COTTAGE WALLOWS LANE WALSALL WS2 9BU ENGLAND
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SSS Food Drink and Couriers Limited Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,150 
7,688 
Current assets
Cash at bank and in hand
2,937 
2,851 
Creditors: amounts falling due within one year
(13,058)
(14,646)
Net current liabilities
(10,121)
(11,795)
Net liabilities
(3,971)
(4,107)
Capital and reserves
Profit and loss account
(3,971)
(4,107)
Shareholders' funds
(3,971)
(4,107)
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 director acknowledges her 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 and authorised for issue on 31 August 2024 and were signed on its behalf by
Ioanna Papadimitriou Director Company Registration No. 12994100
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SSS Food Drink and Couriers Limited Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
SSS Food Drink and Couriers Limited Limited is a private company, limited by shares, registered in England and Wales, registration number 12994100. The registered office is FELLOWS PARK COTTAGE, WALLOWS LANE, WALSALL, WS2 9BU, ENGLAND.
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:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2022
9,610 
At 30 November 2023
9,610 
Depreciation
At 1 December 2022
1,922 
Charge for the year
1,538 
At 30 November 2023
3,460 
Net book value
At 30 November 2023
6,150 
At 30 November 2022
7,688 
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SSS Food Drink and Couriers Limited Limited Notes to the Accounts for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,046 
4,356 
Trade creditors
8,488 
8,239 
Taxes and social security
347 
374 
Loans from directors
1,177 
1,677 
13,058 
14,646 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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