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REGISTERED NUMBER: 08825736 (England and Wales)

























Unaudited Financial Statements for the Year Ended 31 December 2023

for

Saturated Steam Services Limited

Saturated Steam Services Limited (Registered number: 08825736)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Saturated Steam Services Limited

Company Information
for the Year Ended 31 December 2023







DIRECTOR: R F Baker





REGISTERED OFFICE: The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE





REGISTERED NUMBER: 08825736 (England and Wales)





ACCOUNTANTS: Dolman's Chartered Accountants
The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE

Saturated Steam Services Limited (Registered number: 08825736)

Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 441 588

CURRENT ASSETS
Debtors 5 1,503 2,501
Cash at bank 80,831 76,582
82,334 79,083
CREDITORS
Amounts falling due within one year 6 29,653 26,603
NET CURRENT ASSETS 52,681 52,480
TOTAL ASSETS LESS CURRENT
LIABILITIES

53,122

53,068

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 53,112 53,058
SHAREHOLDERS' FUNDS 53,122 53,068

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 March 2024 and were signed by:





R F Baker - Director


Saturated Steam Services Limited (Registered number: 08825736)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Saturated Steam Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Motor
vehicles
£   
COST
At 1 January 2023
and 31 December 2023 5,878
DEPRECIATION
At 1 January 2023 5,290
Charge for year 147
At 31 December 2023 5,437
NET BOOK VALUE
At 31 December 2023 441
At 31 December 2022 588

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 2,050
Other debtors 1,503 451
1,503 2,501

Saturated Steam Services Limited (Registered number: 08825736)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 1,803 1,715
Other creditors 27,850 24,888
29,653 26,603

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

2023 2022
£    £   
R F Baker
Balance outstanding at start of year 22,853 27,447
Amounts advanced 2,963 24,877
Amounts repaid - (29,471 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 25,816 22,853