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Company Registration No. 14524109 (England and Wales)
S&S Attire Newcastle Limited Unaudited accounts for the year ended 31 December 2024
S&S Attire Newcastle Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S&S Attire Newcastle Limited Company Information for the year ended 31 December 2024
Directors
Stuart Brand Stephen Dial Georgia Nichol
Company Number
14524109 (England and Wales)
Registered Office
52 St. Andrews Street Newcastle Upon Tyne NE1 5SF England
Accountants
Payroll Simple Limited 1 Broadway Lemington Newcastle upon Tyne NE15 7JY
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S&S Attire Newcastle Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
984 
595 
Current assets
Inventories
20,000 
16,667 
Debtors
5
3,598 
33,553 
Cash at bank and in hand
41 
- 
23,639 
50,220 
Creditors: amounts falling due within one year
6
(15,843)
(19,548)
Net current assets
7,796 
30,672 
Net assets
8,780 
31,267 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,680 
31,167 
Shareholders' funds
8,780 
31,267 
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 22 September 2025 and were signed on its behalf by
Stephen Dial Director Company Registration No. 14524109
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S&S Attire Newcastle Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
S&S Attire Newcastle Limited is a private company, limited by shares, registered in England and Wales, registration number 14524109. The registered office is 52 St. Andrews Street, Newcastle Upon Tyne, NE1 5SF, 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.
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:
Computer equipment
15%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
700 
Additions
517 
At 31 December 2024
1,217 
Depreciation
At 1 January 2024
105 
Charge for the year
128 
At 31 December 2024
233 
Net book value
At 31 December 2024
984 
At 31 December 2023
595 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
3,598 
33,553 
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S&S Attire Newcastle Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,238 
(4,913)
Trade creditors
- 
10,000 
Taxes and social security
5,924 
8,326 
Other creditors
321 
- 
Loans from directors
5,360 
5,100 
Accruals
- 
1,035 
15,843 
19,548 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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