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REGISTERED NUMBER: 09986183 (England and Wales)















S S Developments (Northampton) Ltd

Unaudited Financial Statements

for the Year Ended 29th February 2024






S S Developments (Northampton) Ltd (Registered number: 09986183)






Contents of the Financial Statements
for the year ended 29th February 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3 to 4


S S Developments (Northampton) Ltd

Company Information
for the year ended 29th February 2024







DIRECTORS: S E Moriarty
S Scrivener





REGISTERED OFFICE: 2 Gate Lane
Broughton
Northamptonshire
NN14 1ND





REGISTERED NUMBER: 09986183 (England and Wales)





ACCOUNTANTS: Cheney & Co
310 Wellingborough Road
Northampton
NN1 4EP

S S Developments (Northampton) Ltd (Registered number: 09986183)

Balance Sheet
29th February 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 5 126,660 133,232
Cash at bank 7 -
126,667 133,232
CREDITORS
Amounts falling due within one year 6 31,921 26,146
NET CURRENT ASSETS 94,746 107,086
TOTAL ASSETS LESS CURRENT
LIABILITIES

94,746

107,086

CREDITORS
Amounts falling due after more than one year 7 12,797 23,261
NET ASSETS 81,949 83,825

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 81,849 83,725
SHAREHOLDERS' FUNDS 81,949 83,825

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29th February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29th February 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 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 7th May 2024 and were signed on its behalf by:





S E Moriarty - Director


S S Developments (Northampton) Ltd (Registered number: 09986183)

Notes to the Financial Statements
for the year ended 29th February 2024

1. STATUTORY INFORMATION

S S Developments (Northampton) 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.

The presentation currency of the financial statements is the Pound Sterling (£).


The principal activity of the company in the year under review was that of property development.

2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The significant accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistency applied to all years presented unless otherwise stated

Taxation
Taxation for the year 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.

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 year 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.

4. EMPLOYEES AND DIRECTORS

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

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed by associates 126,216 132,788
Other debtors 444 444
126,660 133,232

S S Developments (Northampton) Ltd (Registered number: 09986183)

Notes to the Financial Statements - continued
for the year ended 29th February 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts (see note 8) 10,323 9,965
Other creditors 21,598 16,181
31,921 26,146

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans (see note 8) 12,797 23,261

8. LOANS

An analysis of the maturity of loans is given below:

2024 2023
£    £   
Amounts falling due within one year or on demand:
Bank overdrafts - 33
Bank loans 10,323 9,932
10,323 9,965

Amounts falling due between one and two years:
Bank loans - 1-2 years 10,584 10,183

Amounts falling due between two and five years:
Bank loans - 2-5 years 2,213 13,078

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary 1 100 100

10. CONTINGENT LIABILITIES

There were no contingent liabilities at 29th February 2024 or 28th February 2023.

11. CAPITAL COMMITMENTS

There were no capital commitments at 29th February 2024 or 28th February 2023.