Company Registration No. 09770397 (England and Wales)
S & S Construction Yorkshire Limited
Unaudited accounts
for the year ended 31 December 2023
S & S Construction Yorkshire Limited
Unaudited accounts
Contents
S & S Construction Yorkshire Limited
Company Information
for the year ended 31 December 2023
Directors
Mrs Alison Sturgess
Mr Mark Sturgess
Mr Anthony Shipman
Company Number
09770397 (England and Wales)
Registered Office
Bumble Bee Cottage
Main Street
Wath
North Yorkshire
HG4 5EN
United Kingdom
Accountants
SJW Business Solutions
Thornborough Hall
Moor Road
Leyburn
North Yorkshire
DL8 5AB
S & S Construction Yorkshire Limited
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
1,951
53,768
Creditors: amounts falling due within one year
932
(15,270)
Net current assets
2,917
38,532
Called up share capital
100
100
Profit and loss account
2,817
38,432
Shareholders' funds
2,917
38,532
For the year 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 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 4 September 2024 and were signed on its behalf by
Mrs Alison Sturgess
Director
Company Registration No. 09770397
S & S Construction Yorkshire Limited
Notes to the Accounts
for the year ended 31 December 2023
S & S Construction Yorkshire Limited is a private company, limited by shares, registered in England and Wales, registration number 09770397. The registered office is Bumble Bee Cottage , Main Street, Wath, North Yorkshire, HG4 5EN, United Kingdom. The company is in the process of being wound up.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
(2,774)
(2,630)
Loans from directors
402
15,580
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).