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Company Registration No. 11113078 (England and Wales)
SS PRO-PAVE LTD Unaudited accounts for the year ended 31 December 2023
SS PRO-PAVE LTD Unaudited accounts Contents
Page
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SS PRO-PAVE LTD Company Information for the year ended 31 December 2023
Director
Sandu Sava
Company Number
11113078 (England and Wales)
Registered Office
19 CANONS COURT STONEGROVE EDGWARE HA8 7ST UNITED KINGDOM
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SS PRO-PAVE LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
12,867 
17,004 
Cash at bank and in hand
4,337 
3,794 
17,204 
20,798 
Creditors: amounts falling due within one year
(5,527)
(4,395)
Net current assets
11,677 
16,403 
Total assets less current liabilities
11,677 
16,403 
Creditors: amounts falling due after more than one year
(9,193)
(6,833)
Net assets
2,484 
9,570 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,384 
9,470 
Shareholders' funds
2,484 
9,570 
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 director acknowledges his 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 and authorised for issue on 24 October 2024 and were signed on its behalf by
Sandu Sava Director Company Registration No. 11113078
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SS PRO-PAVE LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
SS PRO-PAVE LTD is a private company, limited by shares, registered in England and Wales, registration number 11113078. The registered office is 19 CANONS COURT, STONEGROVE, EDGWARE, HA8 7ST, UNITED KINGDOM.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,777 
6,914 
Other debtors
5,090 
10,090 
12,867 
17,004 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
5,268 
3,682 
Taxes and social security
259 
713 
5,527 
4,395 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
9,193 
6,833 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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