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REGISTERED NUMBER: 13987573 (England and Wales)















FINANCIAL STATEMENTS

FOR THE PERIOD 1ST APRIL 2023 TO 30TH MARCH 2024

FOR

SSS EAST ESSEX LTD

SSS EAST ESSEX LTD (REGISTERED NUMBER: 13987573)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST APRIL 2023 TO 30TH MARCH 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


SSS EAST ESSEX LTD

COMPANY INFORMATION
FOR THE PERIOD 1ST APRIL 2023 TO 30TH MARCH 2024







DIRECTORS: Ms K Cooke
Mr J Golding





REGISTERED OFFICE: Unit 9 Brodie Business Centre
33 Nobel Square
Basildon
Essex
SS13 1LT





REGISTERED NUMBER: 13987573 (England and Wales)





ACCOUNTANTS: Meades Group Limited
39 The Metro Centre
Tolpits Lane
Watford
Hertfordshire
WD18 9SB

SSS EAST ESSEX LTD (REGISTERED NUMBER: 13987573)

STATEMENT OF FINANCIAL POSITION
30TH MARCH 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 19,512 24,206
Cash in hand 100 100
19,612 24,306
CREDITORS
Amounts falling due within one
year

5

15,403

18,022
NET CURRENT ASSETS 4,209 6,284
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,209

6,284

CREDITORS
Amounts falling due after more
than one year

6

4,074

6,120
NET ASSETS 135 164

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 35 64
135 164

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th March 2024 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.

SSS EAST ESSEX LTD (REGISTERED NUMBER: 13987573)

STATEMENT OF FINANCIAL POSITION - continued
30TH MARCH 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28th October 2024 and were signed on its behalf by:





Mr J Golding - Director


SSS EAST ESSEX LTD (REGISTERED NUMBER: 13987573)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST APRIL 2023 TO 30TH MARCH 2024

1. STATUTORY INFORMATION

Sss East Essex Ltd 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 (2023 - 4 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 5,819 4,861
Amounts owed by group undertakings 4,781 4,781
Directors' current accounts 5,360 10,524
Corporation tax 3,552 3,552
Prepayments and accrued income - 488
19,512 24,206

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 11,499 9,509
Trade creditors - 73
Corporation tax 835 4,406
Social security and other taxes 739 -
VAT 948 881
Deferred income - 1,880
Accrued expenses 1,382 1,273
15,403 18,022

SSS EAST ESSEX LTD (REGISTERED NUMBER: 13987573)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1ST APRIL 2023 TO 30TH MARCH 2024

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Bank loans - 1-2 years 4,074 6,120

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30th March 2024 and the year ended 31st March 2023:

2024 2023
£    £   
Mr J Golding
Balance outstanding at start of period 10,524 -
Amounts advanced - 13,524
Amounts repaid (5,164 ) (3,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period 5,360 10,524