SSB Solicitors Limited - Accounts to registrar (filleted) - small 22.3

SSB Solicitors Limited - Accounts to registrar (filleted) - small 22.3

SSB SOLICITORS LIMITED - Company Information

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REGISTERED NUMBER: 10580127 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2022

FOR

SSB SOLICITORS LIMITED
Graham Hunt & Co
Chartered Accountants
Unit 15
Hockliffe Business Park
Watling Street
Hockliffe
Bedfordshire
LU7 9NB








SSB SOLICITORS LIMITED (REGISTERED NUMBER: 10580127)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 7

SSB SOLICITORS LIMITED

COMPANY INFORMATION
for the Year Ended 30 June 2022







DIRECTORS: P Spraggon
R Day
D Spain





SECRETARY:





REGISTERED OFFICE: 95 Hammersmith Grove
London
W6 0NQ





REGISTERED NUMBER: 10580127 (England and Wales)





ACCOUNTANTS: Graham Hunt & Co
Chartered Accountants
Unit 15
Hockliffe Business Park
Watling Street
Hockliffe
Bedfordshire
LU7 9NB
Page 1
SSB SOLICITORS LIMITED (REGISTERED NUMBER: 10580127)

BALANCE SHEET
30 June 2022

30.6.22 30.6.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 16,402 32,432

CURRENT ASSETS
Debtors 5 573,773 536,541
Cash at bank and in hand 336,877 235,697
910,650 772,238
CREDITORS
Amounts falling due within one year 6 265,847 293,660
NET CURRENT ASSETS 644,803 478,578
TOTAL ASSETS LESS CURRENT
LIABILITIES
661,205
511,010

CREDITORS
Amounts falling due after more than one year 7 - 7,678
NET ASSETS 661,205 503,332

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 661,203 503,330
661,205 503,332

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2 continued...
SSB SOLICITORS LIMITED (REGISTERED NUMBER: 10580127)

BALANCE SHEET - continued
30 June 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 March 2023 and were signed on its behalf by:





P Spraggon - Director


The notes form part of these financial statements

Page 3
SSB SOLICITORS LIMITED (REGISTERED NUMBER: 10580127)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2022

1. STATUTORY INFORMATION

SSB Solicitors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2021 - 9 ) .

Page 4 continued...
SSB SOLICITORS LIMITED (REGISTERED NUMBER: 10580127)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 June 2022

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2021 61,441
Additions 2,231
Disposals (22,931 )
At 30 June 2022 40,741
DEPRECIATION
At 1 July 2021 29,009
Charge for year 9,205
Eliminated on disposal (13,875 )
At 30 June 2022 24,339
NET BOOK VALUE
At 30 June 2022 16,402
At 30 June 2021 32,432

5. DEBTORS
30.6.22 30.6.21
£    £   
Amounts falling due within one year:
Trade debtors 384,246 321,357
Other debtors 77,927 77,784
462,173 399,141

Amounts falling due after more than one year:
Other debtors 111,600 137,400

Aggregate amounts 573,773 536,541

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.22 30.6.21
£    £   
Bank loans and overdrafts 223 52,404
Trade creditors 37,507 42,774
Taxation and social security 172,474 134,939
Other creditors 55,643 63,543
265,847 293,660

Page 5 continued...
SSB SOLICITORS LIMITED (REGISTERED NUMBER: 10580127)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 June 2022

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.22 30.6.21
£    £   
Other creditors - 7,678

Page 6
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
SSB SOLICITORS LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of SSB Solicitors Limited for the year ended 30 June 2022 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of SSB Solicitors Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of SSB Solicitors Limited and state those matters that we have agreed to state to the Board of Directors of SSB Solicitors Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SSB Solicitors Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that SSB Solicitors Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of SSB Solicitors Limited. You consider that SSB Solicitors Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of SSB Solicitors Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Graham Hunt & Co
Chartered Accountants
Unit 15
Hockliffe Business Park
Watling Street
Hockliffe
Bedfordshire
LU7 9NB


13 March 2023

This page does not form part of the statutory financial statements

Page 7