1 April 2023 false No description of principal activity Taxfiler 2024.6 09464422business:PrivateLimitedCompanyLtd2023-04-012024-03-31 094644222023-03-31 094644222023-04-012024-03-31 09464422business:AuditExemptWithAccountantsReport2023-04-012024-03-31 09464422business:FilletedAccounts2023-04-012024-03-31 094644222024-03-31 09464422business:Director12023-04-012024-03-31 09464422business:Director22023-04-012024-03-31 09464422business:RegisteredOffice2023-04-012024-03-31 094644222023-03-31 09464422core:WithinOneYear2024-03-31 09464422core:WithinOneYear2023-03-31 09464422core:AfterOneYear2024-03-31 09464422core:AfterOneYear2023-03-31 09464422core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 09464422core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 09464422core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 09464422core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 09464422core:PreviouslyStatedAmount2024-03-31 09464422core:PreviouslyStatedAmount2023-03-31 09464422business:SmallEntities2023-04-012024-03-31 09464422countries:EnglandWales2023-04-012024-03-31 09464422core:PlantMachinery2023-04-012024-03-31 09464422core:PlantMachinery2023-03-31 09464422core:PlantMachinery2024-03-31 094644222022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09464422 (England and Wales)
S S AUTO SERVICES LTD Unaudited accounts for the year ended 31 March 2024
S S AUTO SERVICES LTD Unaudited accounts Contents
Page
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S S AUTO SERVICES LTD Company Information for the year ended 31 March 2024
Directors
Aminul ISLAM Amjad HUSSAIN
Company Number
09464422 (England and Wales)
Registered Office
UNIT 58 VALLANCE ROAD LONDON E1 5BW
Accountants
RK ACCOUNTANTS LTD HALL 1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL
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S S AUTO SERVICES LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,303 
27,415 
Current assets
Debtors
6,295 
4,850 
Cash at bank and in hand
3,203 
4,182 
9,498 
9,032 
Creditors: amounts falling due within one year
(2,319)
(869)
Net current assets
7,179 
8,163 
Total assets less current liabilities
30,482 
35,578 
Creditors: amounts falling due after more than one year
(19,364)
(25,008)
Net assets
11,118 
10,570 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,117 
10,569 
Shareholders' funds
11,118 
10,570 
For the year ending 31 March 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 19 November 2024 and were signed on its behalf by
Aminul ISLAM Director Company Registration No. 09464422
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S S AUTO SERVICES LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
S S AUTO SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09464422. The registered office is UNIT 58 VALLANCE ROAD, LONDON, E1 5BW.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
44,030 
At 31 March 2024
44,030 
Depreciation
At 1 April 2023
16,615 
Charge for the year
4,112 
At 31 March 2024
20,727 
Net book value
At 31 March 2024
23,303 
At 31 March 2023
27,415 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,295 
4,850 
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S S AUTO SERVICES LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,459 
9 
Accruals
860 
860 
2,319 
869 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
10,660 
13,804 
Other creditors
8,704 
11,204 
19,364 
25,008 
8
Average number of employees
During the year the average number of employees was 4 (2023: 3).
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