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SOUTHERN STRUCTURAL SURVEYS LIMITED

Registered Number
11968322
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

SOUTHERN STRUCTURAL SURVEYS LIMITED
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

CROSS, Steven Anthony
POPE, Graham Michael

Registered Address

07/04 Mountbatten House Grosvenor Square
Southampton
SO15 2JU

Registered Number

11968322 (England and Wales)
SOUTHERN STRUCTURAL SURVEYS LIMITED
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets32,439812
2,439812
Current assets
Debtors431,19069,708
Cash at bank and on hand58,31924,867
89,50994,575
Creditors amounts falling due within one year5(55,787)(31,399)
Net current assets (liabilities)33,72263,176
Total assets less current liabilities36,16163,988
Net assets36,16163,988
Capital and reserves
Called up share capital100100
Profit and loss account36,06163,888
Shareholders' funds36,16163,988
The financial statements were approved and authorised for issue by the Board of Directors on 12 June 2024, and are signed on its behalf by:
CROSS, Steven Anthony
Director
POPE, Graham Michael
Director

Registered Company No. 11968322
SOUTHERN STRUCTURAL SURVEYS LIMITED
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Defined contribution pension plan
The company operates a defined contribution pension plan for the benefit of its employees. Contributions are recognised as expenses as they become payable. Differences between contributions payable in the year and those actually paid are recognised as either prepayments or accruals in the balance sheet. The assets of the defined contribution pension scheme are held separately from those of the company in an independently administered fund.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Fixtures and fittings20-
Office Equipment-4
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 May 235,674
Additions2,250
At 30 April 247,924
Depreciation and impairment
At 01 May 234,862
Charge for year623
At 30 April 245,485
Net book value
At 30 April 242,439
At 30 April 23812
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables17,82032,685
Amounts owed by associates and joint ventures / participating interests9,99733,381
Prepayments and accrued income3,3733,642
Total31,19069,708
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables61-
Amounts owed to related parties4,598-
Taxation and social security49,50829,969
Accrued liabilities and deferred income1,6201,430
Total55,78731,399
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
POPE, Graham Michael13,99433,99837,9959,997
CROSS, Steven Anthony19,38661,78685,771(4,599)
33,38095,784123,7665,398