2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-08-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP SC429427 2023-08-01 2024-07-31 SC429427 2024-07-31 SC429427 2023-07-31 SC429427 2022-08-01 2023-07-31 SC429427 2023-07-31 SC429427 2022-07-31 SC429427 bus:Director1 2023-08-01 2024-07-31 SC429427 core:WithinOneYear 2024-07-31 SC429427 core:WithinOneYear 2023-07-31 SC429427 core:AfterOneYear 2024-07-31 SC429427 core:AfterOneYear 2023-07-31 SC429427 bus:Micro-entities 2023-08-01 2024-07-31 SC429427 bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 SC429427 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 SC429427 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 SC429427 bus:FullAccounts 2023-08-01 2024-07-31
COMPANY REGISTRATION NUMBER: SC429427
Single Source Supplies Ltd
Filleted Unaudited Financial Statements
31 July 2024
Single Source Supplies Ltd
Statement of Financial Position
31 July 2024
2024
2023
£
£
£
Fixed assets
100,002
100,002
---------
---------
Current assets
27,520
22,354
Creditors: amounts falling due within one year
36,709
31,340
---------
---------
Net current liabilities
( 9,189)
( 8,986)
--------
--------
Total assets less current liabilities
90,813
91,016
Creditors: amounts falling due after more than one year
89,540
89,540
Accruals and deferred income
1,000
1,000
--------
--------
273
476
--------
--------
Capital and reserves
273
476
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Transactions with directors
At the end of the year the directors were due the company £35,984 (2023 £33,918). Interest was charged on the loan at market rate .
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 January 2025 , and are signed on behalf of the board by:
Mr J C Hill
Director
Company registration number: SC429427
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Stannergate House, 41 Dundee Road West, Broughty Ferry, Dundee, DD5 1NB.