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REGISTERED NUMBER: 04138423 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Double SS Construction & Joinery Limited

Double SS Construction & Joinery Limited (Registered number: 04138423)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Balance Sheet 1


Double SS Construction & Joinery Limited (Registered number: 04138423)

Balance Sheet
31 January 2024

31.1.24 31.1.23
£    £   
FIXED ASSETS 167 335

CURRENT ASSETS 95,658 93,179

PREPAYMENTS AND ACCRUED INCOME 2,251 1,608

CREDITORS
Amounts falling due within one year (42,968 ) (42,475 )
NET CURRENT ASSETS 54,941 52,312
TOTAL ASSETS LESS CURRENT
LIABILITIES

55,108

52,647

ACCRUALS AND DEFERRED INCOME (2,560 ) (2,560 )
NET ASSETS 52,548 50,087

CAPITAL AND RESERVES 52,548 50,087

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Double SS Construction & Joinery Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04138423

Registered office: Unit 3
Rear of 75 Lothair Road
Aylestone
Leicestershire
LE2 7QE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 4 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2024 and 31 January 2023:

31.1.24 31.1.23
£    £   
J Smith and R Sherriff
Balance outstanding at start of year 10,747 10,747
Amounts advanced 6,229 -
Amounts repaid (16,976 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 10,747

Double SS Construction & Joinery Limited (Registered number: 04138423)

Balance Sheet - continued
31 January 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

The loan was repayable on demand and interest was charged at the official HMRC rate.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 17 October 2024 and were signed on its behalf by:





J Smith - Director