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S & S SEALANTS LTD

Registered Number
11487562
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

S & S SEALANTS LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Directors

FEIST, Mark Andrew
PETERS, Donald

Registered Address

1 Gemini Court
42a Throwley Way
Sutton
SM1 4AF

Registered Number

11487562 (England and Wales)
S & S SEALANTS LTD
Statement of Financial Position
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets320,2018,789
20,2018,789
Current assets
Debtors436,96349,523
Cash at bank and on hand24,48413,551
61,44763,074
Creditors amounts falling due within one year5(14,999)(21,038)
Net current assets (liabilities)46,44842,036
Total assets less current liabilities66,64950,825
Creditors amounts falling due after one year6(28,161)(10,771)
Provisions for liabilities8(4,040)(1,933)
Net assets34,44838,121
Capital and reserves
Called up share capital100100
Profit and loss account34,34838,021
Shareholders' funds34,44838,121
The financial statements were approved and authorised for issue by the Board of Directors on 20 February 2025, and are signed on its behalf by:
FEIST, Mark Andrew
Director
PETERS, Donald
Director

Registered Company No. 11487562
S & S SEALANTS LTD
Notes to the Financial Statements
for the year ended 31 July 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.
Turnover policy
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
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 (%)
Vehicles25
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

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

Vehicles

Total

££
Cost or valuation
At 01 August 2320,83220,832
Additions26,93526,935
Disposals(20,832)(20,832)
At 31 July 2426,93526,935
Depreciation and impairment
At 01 August 2312,04312,043
Charge for year6,7346,734
On disposals(12,043)(12,043)
At 31 July 246,7346,734
Net book value
At 31 July 2420,20120,201
At 31 July 238,7898,789
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables19,68216,810
Other debtors17,28132,713
Total36,96349,523
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables90-
Taxation and social security10,32512,996
Finance lease and HP contracts1,4332,102
Other creditors3,1515,940
Total14,99921,038
6.Creditors: amounts due after one year

2024

2023

££
Other creditors28,16110,771
Total28,16110,771
7.Obligations under finance leases

2024

2023

££
Finance lease and HP contracts28,16110,771
8.Provisions for liabilities

2024

2023

££
Net deferred tax liability (asset)4,0401,933
Total4,0401,933