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REGISTERED NUMBER: 14647721 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

8 FEBRUARY 2023 TO 31 DECEMBER 2023

FOR

SSD INTERIORS LIMITED

SSD INTERIORS LIMITED (REGISTERED NUMBER: 14647721)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 8 February 2023 to 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SSD INTERIORS LIMITED

COMPANY INFORMATION
for the Period 8 February 2023 to 31 December 2023







DIRECTORS: Mr S J Hall
Mrs S M Hall
Mr D T Hall





REGISTERED OFFICE: Unit 16 & 17 Agecroft Enterprise Park
Agecroft Road
Manchester
M27 8WA





REGISTERED NUMBER: 14647721 (England and Wales)





ACCOUNTANTS: Fairhurst
Chartered Accountants
Douglas Bank House
Wigan Lane
Wigan
Lancashire
WN1 2TB

SSD INTERIORS LIMITED (REGISTERED NUMBER: 14647721)

BALANCE SHEET
31 December 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 8,014

CURRENT ASSETS
Debtors 5 25,132
Cash at bank and in hand 10,938
36,070
CREDITORS
Amounts falling due within one year 6 37,929
NET CURRENT LIABILITIES (1,859 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,155

PROVISIONS FOR LIABILITIES 7 2,000
NET ASSETS 4,155

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 4,055
SHAREHOLDERS' FUNDS 4,155

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

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

The directors acknowledge their 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 Board of Directors and authorised for issue on 25 September 2024 and were signed on its behalf by:




Mr S J Hall - Director


SSD INTERIORS LIMITED (REGISTERED NUMBER: 14647721)

NOTES TO THE FINANCIAL STATEMENTS
for the Period 8 February 2023 to 31 December 2023

1. STATUTORY INFORMATION

SSD Interiors 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 the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 15% on reducing balance

Tangible fixed assets are recorded at cost, less depreciation and impairment.

Impairment of assets
At each reporting date assets are reviewed to determine whether there is any indication that those assets have suffered an impairment loss. If there is an indication of possible impairment, the recoverable amount of any affected asset is estimated and compared with its carrying amount. If the estimated recoverable amount is lower, the carrying amount is reduced to its estimated recoverable amount, and an impairment loss is recognised immediately in profit or loss.
Where an impairment loss subsequently reverses, the carrying amount of the asset is increased to the revised estimate of its recoverable amount, to the extent that the increased carrying amount does not exceed the carrying amount that would have been determined (net of depreciation) had no impairment loss been recognised for the asset in prior years. A reversal of an impairment loss is recognised as income immediately.

Financial instruments
Trade and other debtors are initially recognised at the transaction price and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases, the receivables are stated at cost less impairment losses for bad and doubtful debts.

Short term financial liabilities, including trade and other creditors, overdrafts and directors loans, are measured at transaction price. Financial liabilities that have no stated interest rate and are payable within one year shall be measured at the undiscounted amount due, those payable after one year should be measured at amortised cost, using the effective interest rate method.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


SSD INTERIORS LIMITED (REGISTERED NUMBER: 14647721)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 8 February 2023 to 31 December 2023

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 10,850
Disposals (1,000 )
At 31 December 2023 9,850
DEPRECIATION
Charge for period 1,836
At 31 December 2023 1,836
NET BOOK VALUE
At 31 December 2023 8,014

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 12,190
Other debtors 12,942
25,132

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 6,059
Tax 183
Social security and other taxes 13,288
Directors' current accounts 14,639
Accrued expenses 3,760
37,929

SSD INTERIORS LIMITED (REGISTERED NUMBER: 14647721)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Period 8 February 2023 to 31 December 2023

7. PROVISIONS FOR LIABILITIES
£   
Deferred tax 2,000

Deferred
tax
£   
Provided during period 2,000
Balance at 31 December 2023 2,000

8. OTHER FINANCIAL COMMITMENTS

The company has total operating lease commitments amounting to £100,500.

9. RELATED PARTY DISCLOSURES

During the period, total dividends of £2,941 were paid to the directors .