Company Registration No. 13670883 (England and Wales)
Ssfb Limited
Unaudited accounts
for the year ended 31 October 2024
Ssfb Limited
Unaudited accounts
Contents
Ssfb Limited
Company Information
for the year ended 31 October 2024
Company Number
13670883 (England and Wales)
Registered Office
376 Walsall Road
Perry Barr
Birmingham
West Midlands
B42 2LX
England
Accountants
JABR
376 Walsall Road
Birmingham
B42 2LX
Ssfb Limited
Statement of financial position
as at 31 October 2024
Tangible assets
1,966
2,458
Cash at bank and in hand
1,409
16,265
Creditors: amounts falling due within one year
(3,421)
(3,856)
Net current assets
13,988
13,409
Total assets less current liabilities
15,954
15,867
Provisions for liabilities
Called up share capital
1,000
1,000
Profit and loss account
14,580
14,400
Shareholders' funds
15,580
15,400
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 28 December 2024 and were signed on its behalf by
Shaqil Chaudary
Director
Company Registration No. 13670883
Ssfb Limited
Notes to the Accounts
for the year ended 31 October 2024
Ssfb Limited is a private company, limited by shares, registered in England and Wales, registration number 13670883. The registered office is 376 Walsall Road, Perry Barr, Birmingham, West Midlands, B42 2LX, England.
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.
These financial statements for the year ended 31 October 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Ssfb Limited
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
Other debtors
16,000
1,000
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
137
2,911
Loans from directors
2,564
400
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).