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Registered Number: 09433680


 

 

 

SSS MOTORS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 March 2023

End date: 28 February 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Intangible fixed assets 4 600    600 
600    600 
Current assets      
Stocks 127,341    93,045 
Debtors: amounts falling due within one year   2,515 
Cash at bank and in hand 12,072    20,402 
139,413    115,962 
Creditors: amount falling due within one year (279,512)   (204,586)
Net current assets (140,099)   (88,624)
 
Total assets less current liabilities (139,499)   (88,024)
Creditors: amount falling due after more than one year (35,543)   (40,840)
Net assets (175,042)   (128,864)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (175,043)   (128,865)
Shareholders' funds (175,042)   (128,864)
 


For the accounting year the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 22 November 2024 and were signed by:


-------------------------------
Motiur Rahman Chowdhury
Director
1
General Information
SSS MOTORS LIMITED is a private company, limited by shares, registered in England, registration number 09433680, registration address 37-41 WOODFORD ROAD, FOREST GATE ENGLAND, London, E7 0DH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Cost of sales
Cost of sales comprises the value of goods and services purchased by the company, net of Value Added Tax and trade discounts as applicable.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the Profit & Loss Accounts over the expected useful life of the assets. Grants received towards revenue expenditure are released to the Profit & Loss Accounts as the related expenditure is incurred.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Staff Costs

2024
£
  2023
£
Wages and salaries 34,236    31,657 
34,236    31,657 
 
Average number of employees during the year Number   Number
Administration 1    1 
Sales 2    2 
 

3.

Average number of employees

Average number of employees during the year was 3 (2023 : 3).
4.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 March 2023 600    600 
Additions  
Disposals  
At 28 February 2024 600    600 
Net book values
At 28 February 2024 600    600 
At 28 February 2023 600    600 


2