Company Registration No. 11332951 (England and Wales)
S&S Inspection Ltd
Unaudited accounts
for the year ended 31 May 2022
S&S Inspection Ltd
Annual report and unaudited accounts
for the year ended 31 May 2022
S&S Inspection Ltd
Company Information
for the year ended 31 May 2022
Directors
Mr A E Johnson
Mr C J Perkins
Company Number
11332951 (England and Wales)
Registered Office
Albany House
Claremont Lane
Esher
Surrey
KT10 9FQ
Accountants
Wellden Turnbull Limited
Albany House
Claremont Lane
Esher
Surrey
KT10 9FQ
S&S Inspection Ltd
Statement of Financial Position
as at 31 May 2022
Fixed assets
20,979
15,031
Current assets
515,010
308,496
Prepayments and accrued income
275
258
Creditors: amounts falling due within one year
(280,557)
(101,581)
Net current assets
234,728
207,173
Total assets less current liabilities
255,707
222,204
Creditors: amounts falling due after more than one year
(40,478)
(45,190)
Accruals and deferred income
(84,447)
(141,517)
Capital and reserves
130,782
35,497
S&S Inspection Ltd is a private company, limited by shares, registered in England and Wales, registration number 11332951. The registered office is Albany House, Claremont Lane, Esher, Surrey, KT10 9FQ.
2 Directors' advances, credit and guarantees
At the year-end, other debtors includes £2,500 (2021: £500) due from a director. The loan is interest free and repayable on demand.
3 Average number of employees
During the year the average number of employees was 3 (2021: 3).
S&S Inspection Ltd
Statement of Financial Position
as at 31 May 2022 (continued)
For the year ending 31 May 2022 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 January 2023
Mr C J Perkins
Director
Company Registration No. 11332951
