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Company Registration No. 14530440 (England and Wales)
S&S Asian Limited Unaudited accounts for the period from 8 December 2022 to 31 December 2023
S&S Asian Limited Unaudited accounts Contents
Page
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S&S Asian Limited Company Information for the period from 8 December 2022 to 31 December 2023
Director
Sisley Quien Quirol
Secretary
Sisley Quien Quirol
Company Number
14530440 (England and Wales)
Registered Office
Unit 5 Market Street Lyric Buildings Rhyl LL18 1RG United Kingdom
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S&S Asian Limited Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
1,136 
Current assets
Inventories
325 
Cash at bank and in hand
933 
1,258 
Creditors: amounts falling due within one year
(2,791)
Net current liabilities
(1,533)
Net liabilities
(397)
Capital and reserves
Called up share capital
100 
Profit and loss account
(497)
Shareholders' funds
(397)
For the period ending 31 December 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 7 August 2024 and were signed on its behalf by
Sisley Quien Quirol Director Company Registration No. 14530440
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S&S Asian Limited Notes to the Accounts for the period from 8 December 2022 to 31 December 2023
1
Statutory information
S&S Asian Limited is a private company, limited by shares, registered in England and Wales, registration number 14530440. The registered office is Unit 5 Market Street, Lyric Buildings, Rhyl, LL18 1RG, United Kingdom.
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 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
15%
Fixtures & fittings
15%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 8 December 2022
- 
- 
- 
Additions
350 
986 
1,336 
At 31 December 2023
350 
986 
1,336 
Depreciation
Charge for the period
52 
148 
200 
At 31 December 2023
52 
148 
200 
Net book value
At 31 December 2023
298 
838 
1,136 
5
Creditors: amounts falling due within one year
2023 
£ 
Loans from directors
2,291 
Accruals
500 
2,791 
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S&S Asian Limited Notes to the Accounts for the period from 8 December 2022 to 31 December 2023
6
Average number of employees
During the period the average number of employees was 0.
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