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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
Page
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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
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S & S Construction Yorkshire Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
34 
34 
Cash at bank and in hand
1,951 
53,768 
1,985 
53,802 
Creditors: amounts falling due within one year
932 
(15,270)
Net current assets
2,917 
38,532 
Net assets
2,917 
38,532 
Capital and reserves
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
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S & S Construction Yorkshire Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
34 
34 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
(2,774)
(2,630)
Loans from directors
402 
15,580 
Accruals
1,440 
2,320 
(932)
15,270 
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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