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Registered Number: 14838116


 

 

 

SSR KNITWEAR LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 31 May 2024
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 1,094 
1,094 
Current assets    
Debtors 37,599 
Cash at bank and in hand 39,020 
76,619 
Creditors: amount falling due within one year (204,062)
Net current assets (127,443)
 
Total assets less current liabilities (126,349)
Provisions for liabilities 118 
Net assets (126,231)
 

Capital and reserves
   
Profit and loss account (126,231)
Shareholders' funds (126,231)
 


For the period ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period 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 board of directors on 31 January 2025 and were signed on its behalf by:


-------------------------------
Mohammed Arshad
Director
1
General Information
SSR KNITWEAR LIMITED is a private company, limited by shares, registered in , registration number 14838116, registration address Unit 20 4th Floor, 37 To 49, Devonshire Street, Ardwick, Manchester, M12 6JR.

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.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15% Reducing Balance
Fixtures and Fittings 15% Reducing Balance
Computer Equipment 15% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 5.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 May 2023      
Additions 650    302    288    1,240 
Disposals      
At 31 May 2024 650    302    288    1,240 
Depreciation
At 01 May 2023      
Charge for period 73    39    34    146 
On disposals      
At 31 May 2024 73    39    34    146 
Net book values
Closing balance as at 31 May 2024 577    263    254    1,094 
Opening balance as at 01 May 2023      


2