Company registration number 08201050 (England and Wales)
S & S PROPERTIES (SOUTH YORKSHIRE) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
S & S PROPERTIES (SOUTH YORKSHIRE) LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
444,310
460,546
Current assets
233,597
220,729
Prepayments and accrued income
1,624
1,435
Creditors: amounts falling due within one year
(203,918)
(203,852)
Net current assets
31,303
18,312
Total assets less current liabilities
475,613
478,858
Creditors: amounts falling due after more than one year
(187,803)
(212,161)
Net assets
287,810
266,697
Capital and reserves
287,810
266,697
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
S & S Properties (South Yorkshire) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Elthorne Gate, 64 High Street, Pinner, Middlesex, HA5 5QA.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
S & S PROPERTIES (SOUTH YORKSHIRE) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 2 August 2024 and are signed on its behalf by:
Mr VS Bains
Director
Company registration number 08201050 (England and Wales)
S & S PROPERTIES (SOUTH YORKSHIRE) LIMITED
SCHEDULES TO THE PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2023
2023
2022
£
£
Administrative expenses
Employer's national insurance contributions
240
147
Rates and water
-
1,466
Light and heat
2,236
2,846
Repairs and maintenance
3,177
300
Insurance
3,573
3,160
Accountancy fees
1,590
1,760
Bank charges
240
240
Depreciation
16,236
20,298
Profit or loss on sale of tangible assets
-
(29,067)
27,292
1,150