Company Registration No. 05024265 (England and Wales)
SSOOSH Inns Limited
Unaudited accounts
for the year ended 31 December 2023
SSOOSH Inns Limited
Unaudited accounts
Contents
SSOOSH Inns Limited
Company Information
for the year ended 31 December 2023
Directors
Samuel Alexander Hagger
Stephen Paul Hagger
Inna Hagger
Company Number
05024265 (England and Wales)
Registered Office
21 Millstone Lane
Leicester
LE1 5JN
SSOOSH Inns Limited
Statement of financial position
as at 31 December 2023
Tangible assets
116,841
160,314
Cash at bank and in hand
357,742
410,985
Creditors: amounts falling due within one year
(383,606)
(345,965)
Net current assets
109,890
146,690
Total assets less current liabilities
226,731
307,004
Creditors: amounts falling due after more than one year
(14,298)
(24,188)
Net assets
212,433
282,816
Called up share capital
750
750
Profit and loss account
211,683
282,066
Shareholders' funds
212,433
282,816
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 12 August 2024 and were signed on its behalf by
Samuel Alexander Hagger
Director
Company Registration No. 05024265
SSOOSH Inns Limited
Notes to the Accounts
for the year ended 31 December 2023
SSOOSH Inns Limited is a private company, limited by shares, registered in England and Wales, registration number 05024265. The registered office is 21 Millstone Lane, Leicester, LE1 5JN.
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.
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
20% on net book value
Fixtures & fittings
10% on cost
Computer equipment
33% on cost
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2023
3,746
596,339
2,764
602,849
Additions
-
17,979
-
17,979
At 31 December 2023
3,746
614,318
2,764
620,828
At 1 January 2023
3,647
436,124
2,764
442,535
Charge for the year
20
61,432
-
61,452
At 31 December 2023
3,667
497,556
2,764
503,987
At 31 December 2023
79
116,762
-
116,841
At 31 December 2022
99
160,215
-
160,314
SSOOSH Inns Limited
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Accrued income and prepayments
5,234
5,632
Other debtors
84,865
30,318
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
10,648
10,648
Trade creditors
192,414
177,155
Taxes and social security
31,915
145,461
Other creditors
11,479
12,701
Loans from directors
2,027
-
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 94 (2022: 89).