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Registered Number: 04715964
England and Wales

 

 

 

SSB INVESTMENTS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 4 20,528    3,660 
20,528    3,660 
Current assets      
Debtors 705,966    713,587 
Cash at bank and in hand 305,217    38,797 
1,011,183    752,384 
Creditors: amount falling due within one year (432,369)   (99,444)
Net current assets 578,814    652,940 
 
Total assets less current liabilities 599,342    656,600 
Creditors: amount falling due after more than one year (13,692)   (33,333)
Provisions for liabilities (391)  
Net assets 585,259    623,267 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 585,159    623,167 
Shareholders' funds 585,259    623,267 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges 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 director on 26 March 2025 and were signed by:


-------------------------------
BASRA Satpal
Director
1
General Information
SSB INVESTMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04715964, registration address 378 STAINES ROAD, FELTHAM ENGLAND, TW14 8BT.

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.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of fifteen years.
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 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Computer Equipment 33.33% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 4 (2023 : 3).
3.

Intangible fixed assets

Cost Goodwill   Total
  £   £
At 01 April 2023 25,500    25,500 
Additions  
Disposals  
At 31 March 2024 25,500    25,500 
Amortisation
At 01 April 2023 25,500    25,500 
Charge for year  
On disposals  
At 31 March 2024 25,500    25,500 
Net book values
At 31 March 2024  
At 31 March 2023  


4.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 April 2023 12,574    27,371    1,947    41,892 
Additions   18,898      18,898 
Disposals      
At 31 March 2024 12,574    46,269    1,947    60,790 
Depreciation
At 01 April 2023 10,921    26,295    1,016    38,232 
Charge for year 413    1,307    310    2,030 
On disposals      
At 31 March 2024 11,334    27,602    1,326    40,262 
Net book values
Closing balance as at 31 March 2024 1,240    18,667    621    20,528 
Opening balance as at 01 April 2023 1,653    1,076    931    3,660 


2