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Company Registration No. 13361427 (England and Wales)
SS GAS, PLUMBING AND HEATING LIMITED Final accounts for the year ended 30 April 2024
SS GAS, PLUMBING AND HEATING LIMITED Final accounts Contents
Page
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SS GAS, PLUMBING AND HEATING LIMITED Company Information for the year ended 30 April 2024
Directors
KAYLEIGH HEPDEN-SANSON STEVEN SANSON
Company Number
13361427 (England and Wales)
Registered Office
14 DEAN ROAD STEWKLEY LEIGHTON BUZZARD LU7 0ET ENGLAND
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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SS GAS, PLUMBING AND HEATING LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,418 
- 
Current assets
Inventories
2,650 
2,940 
Debtors
39,136 
14,037 
Cash at bank and in hand
33,919 
6,652 
75,705 
23,629 
Creditors: amounts falling due within one year
(75,642)
(21,819)
Net current assets
63 
1,810 
Net assets
4,481 
1,810 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
4,479 
1,808 
Shareholders' funds
4,481 
1,810 
For the year ending 30 April 2024 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 2 September 2024 and were signed on its behalf by
STEVEN SANSON Director Company Registration No. 13361427
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SS GAS, PLUMBING AND HEATING LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
SS GAS, PLUMBING AND HEATING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13361427. The registered office is 14 DEAN ROAD, STEWKLEY, LEIGHTON BUZZARD, LU7 0ET, 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.
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%
Fixtures & fittings
25%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
- 
- 
499 
499 
Additions
4,494 
1,396 
- 
5,890 
At 30 April 2024
4,494 
1,396 
499 
6,389 
Depreciation
At 1 May 2023
- 
- 
499 
499 
Charge for the year
1,123 
349 
- 
1,472 
At 30 April 2024
1,123 
349 
499 
1,971 
Net book value
At 30 April 2024
3,371 
1,047 
- 
4,418 
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SS GAS, PLUMBING AND HEATING LIMITED Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,371 
491 
Accrued income and prepayments
35,765 
13,546 
39,136 
14,037 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,877 
893 
Trade creditors
2,562 
2,562 
Taxes and social security
18,850 
2,667 
Other creditors
(559)
- 
Loans from directors
52,912 
14,833 
Accruals
- 
864 
75,642 
21,819 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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