S.S.B. & Co. Limited 31/01/2019 iXBRL
S.S.B. & Co. Limited 31/01/2019 iXBRL
Company registration number:
04980491
UNAUDITED FILLETED ABRIDGED FINANCIAL STATEMENTS
DIRECTORS AND OTHER INFORMATION
Director |
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Secretary |
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Company number |
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Registered office |
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Business address |
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Accountants |
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28 Cheshire Street | ||
Market Drayton | ||
Shropshire | ||
TF9 1PF | ||
ABRIDGED STATEMENT OF FINANCIAL POSITION
31ST JANUARY 2019
2019 | 2018 | ||||||||
Note | £ | £ | £ | £ | |||||
Fixed assets | |||||||||
Intangible assets | 5 | - | - | ||||||
Tangible assets | 6 |
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Current assets | |||||||||
Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due | |||||||||
within one year |
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Net current (liabilities)/assets |
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Total assets less current liabilities |
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Creditors: amounts falling due | |||||||||
after more than one year | - |
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Provisions for liabilities |
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Net assets |
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Capital and reserves | |||||||||
Called up share capital |
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Profit and loss account |
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Shareholders funds |
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Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the abridged statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
08 October 2019
, and are signed on behalf of the board by:
.............................
Director
Company registration number:
04980491
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31ST JANUARY 2019
1.
General information
The company is a private company limited by shares, registered in England. The address of the registered office is Manor House Farm, Ashley, Market Drayton, Shropshire, TF9 4EH.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
Amortisation
Amortisation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful life of that asset as follows:
If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new estimates.
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and machinery | - |
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Fittings fixtures and equipment | - |
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Motor vehicles | - |
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Property Improvements | - |
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reducing balance | |
Impairment
Stocks
Provisions
Defined contribution plans
4.
Employee numbers
The average number of persons employed by the company during the year amounted to
11
(2018:
10
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5.
Intangible assets
£
Cost
At 1st February 2018 and 31st January 2019
64,894
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Amortisation
At 1st February 2018 and 31st January 2019
64,894
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Carrying amount
At 31st January 2019
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At 31st January 2018
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6.
Tangible assets
£ | ||
Cost | ||
At 1st February 2018 |
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Additions | 101,559 | |
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At 31st January 2019 |
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Depreciation | ||
At 1st February 2018 |
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Charge for the year |
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At 31st January 2019 |
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Carrying amount | ||
At 31st January 2019 |
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At 31st January 2018 |
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7.
Controlling party