Company Registration No. 10856654 (England and Wales)
SSR Installations Limited
Unaudited accounts
for the year ended 31 July 2024
SSR Installations Limited
Unaudited accounts
Contents
SSR Installations Limited
Company Information
for the year ended 31 July 2024
Director
Graham John Sharp
Company Number
10856654 (England and Wales)
Registered Office
85 Drayton
Bretton
Peterborough
PE3 9XN
England
SSR Installations Limited
Statement of financial position
as at 31 July 2024
Tangible assets
2,882
3,515
Cash at bank and in hand
16,496
10,817
Creditors: amounts falling due within one year
6,235
(23,214)
Net current assets
31,395
29,507
Called up share capital
100
100
Profit and loss account
34,177
32,922
Shareholders' funds
34,277
33,022
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 April 2024 and were signed on its behalf by
Graham John Sharp
Director
Company Registration No. 10856654
SSR Installations Limited
Notes to the Accounts
for the year ended 31 July 2024
SSR Installations Limited is a private company, limited by shares, registered in England and Wales, registration number 10856654. The registered office is 85 Drayton, Bretton, Peterborough, PE3 9XN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 July 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18% Reducing Balance
4
Tangible fixed assets
Motor vehicles
SSR Installations Limited
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(2,621)
2,869
Other creditors
5,964
20,345
Loans from directors
(9,578)
-
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).