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SS PLANT SERVICES LTD

Registered Number
SC633522
(Scotland)

Unaudited Financial Statements for the Year ended
30 June 2024

SS PLANT SERVICES LTD
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

STALKER, Stuart Alexander

Registered Address

10 Blacklands Place
Kirkintilloch
Glasgow
G66 5NJ

Registered Number

SC633522 (Scotland)
SS PLANT SERVICES LTD
Statement of Financial Position
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets357,62230,293
57,62230,293
Current assets
Debtors4,8554,688
Cash at bank and on hand7,3041,825
12,1596,513
Creditors amounts falling due within one year(16,255)(12,440)
Net current assets (liabilities)(4,096)(5,927)
Total assets less current liabilities53,52624,366
Creditors amounts falling due after one year(18,453)(12,414)
Net assets35,07311,952
Capital and reserves
Profit and loss account35,07311,952
Shareholders' funds35,07311,952
The financial statements were approved and authorised for issue by the Director on 16 September 2024, and are signed on its behalf by:
STALKER, Stuart Alexander
Director
Registered Company No. SC633522
SS PLANT SERVICES LTD
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 July 2339,008
Additions45,768
Disposals(13,477)
At 30 June 2471,299
Depreciation and impairment
At 01 July 238,716
Charge for year4,961
At 30 June 2413,677
Net book value
At 30 June 2457,622
At 30 June 2330,293