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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
Page
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SSOOSH Inns Limited Company Information for the year ended 31 December 2023
Directors
Samuel Alexander Hagger Stephen Paul Hagger Inna Hagger
Secretary
Inna Hagger
Company Number
05024265 (England and Wales)
Registered Office
21 Millstone Lane Leicester LE1 5JN
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SSOOSH Inns Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
116,841 
160,314 
Current assets
Inventories
45,655 
45,720 
Debtors
90,099 
35,950 
Cash at bank and in hand
357,742 
410,985 
493,496 
492,655 
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 
Capital and reserves
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
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SSOOSH Inns Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
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 as modified by the revaluation of certain fixed assets.
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
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 
Depreciation
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 
Net book value
At 31 December 2023
79 
116,762 
- 
116,841 
At 31 December 2022
99 
160,215 
- 
160,314 
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SSOOSH Inns Limited Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
5,234 
5,632 
Other debtors
84,865 
30,318 
90,099 
35,950 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,648 
10,648 
VAT
132,123 
- 
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 
- 
Accruals
3,000 
- 
383,606 
345,965 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
14,298 
24,188 
8
Average number of employees
During the year the average number of employees was 94 (2022: 89).
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