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Company Registration No. 14003807 (England and Wales)
S&s Family Holdings Ltd Unaudited accounts for the year ended 31 March 2024
S&s Family Holdings Ltd Unaudited accounts Contents
Page
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S&s Family Holdings Ltd Company Information for the year ended 31 March 2024
Director
Sandra Green
Company Number
14003807 (England and Wales)
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S&s Family Holdings Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
352,000 
352,000 
Current assets
Cash at bank and in hand
5,143 
712 
Net current assets
5,143 
712 
Total assets less current liabilities
357,143 
352,712 
Creditors: amounts falling due after more than one year
(367,613)
(367,613)
Net liabilities
(10,470)
(14,901)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(10,570)
(15,001)
Shareholders' funds
(10,470)
(14,901)
For the year ending 31 March 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 her 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 3 May 2025 and were signed on its behalf by
Sandra Green Director Company Registration No. 14003807
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S&s Family Holdings Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
S&s Family Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 14003807.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2023
352,000 
At 31 March 2024
352,000 
Depreciation
At 31 March 2024
- 
Net book value
At 31 March 2024
352,000 
At 31 March 2023
352,000 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
260,738 
260,738 
Loans from directors
106,875 
106,875 
367,613 
367,613 
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S&s Family Holdings Ltd Notes to the Accounts for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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