SOURCING AND SUPPLY SOLUTIONS LIMITED

Company Registration Number:
04346432 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

SOURCING AND SUPPLY SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SOURCING AND SUPPLY SOLUTIONS LIMITED

Company Information

for the Period Ended 31 December 2023




Director: P R S Snell
J Snell
Registered office: 4
Athol Road, Bramhall
Stockport
Cheshire
SK7 1BS
Company Registration Number: 04346432 (England and Wales)

SOURCING AND SUPPLY SOLUTIONS LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 718 601
Total fixed assets: 718 601
Current assets
Debtors: 5 51 161
Cash at bank and in hand: 136,349 173,970
Total current assets: 136,400 174,131
Creditors: amounts falling due within one year: 6 ( 2,323 ) ( 1,600 )
Net current assets (liabilities): 134,077 172,531
Total assets less current liabilities: 134,795 173,132
Total net assets (liabilities): 134,795 173,132

The notes form part of these financial statements

SOURCING AND SUPPLY SOLUTIONS LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 4 4
Profit and loss account: 134,791 173,128
Shareholders funds: 134,795 173,132

For the year ending 31 December 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 16 August 2024
And Signed On Behalf Of The Board By:

Name: P R S Snell
Status: Director

The notes form part of these financial statements

SOURCING AND SUPPLY SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SOURCING AND SUPPLY SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

SOURCING AND SUPPLY SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

SOURCING AND SUPPLY SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 January 2023 6,047 6,047
Additions 356 356
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2023 6,403 6,403
Depreciation
At 01 January 2023 5,446 5,446
Charge for year 239 239
On disposals - -
Other adjustments - -
At 31 December 2023 5,685 5,685
Net book value
At 31 December 2023 718 718
At 31 December 2022 601 601

SOURCING AND SUPPLY SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Debtors


2023
£

2022
£
Other debtors 51 161
Total 51 161

SOURCING AND SUPPLY SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 870
Accruals and deferred income 528 500
Other creditors 925 1,100
Total 2,323 1,600