SSJ BUILDING SUPPLIES LTD - Accounts

SSJ BUILDING SUPPLIES LTD - Accounts

SSJ BUILDING SUPPLIES LTD - Company Information

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Registered Number: 13682803


 

 

 

SSJ BUILDING SUPPLIES LTD


Abridged Accounts
 


Period of accounts

Start date: 15 October 2021

End date: 31 October 2022

SSJ BUILDING SUPPLIES LTD
Contents Page
For the period ended 31 October 2022
 
 		 Notes
 		 2022
£
Fixed assets    
Tangible fixed assets 3 24,000 
24,000 
Current assets    
Cash at bank and in hand 3,260 
Creditors: amount falling due within one year (1,334)
Net current assets 1,926 
 
Total assets less current liabilities 25,926 
Creditors: amount falling due after more than one year (20,931)
Net assets 4,995 
 

Capital and reserves 		   
Called up share capital 4 1 
Profit and loss account 4,994 
Shareholder's funds 4,995 
 


For the period ended 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 30 June 2023 and were signed by:


-------------------------------
Muhammad Junaid
Director
1
General Information
SSJ BUILDING SUPPLIES LTD is a private company, limited by shares, registered in , registration number 13682803, registration address Apollo House Doris Road, Bordesley Green, Birmingham, B9 4SJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Straight Line
Motor Vehicles 20% Reducing Balance
2.

Average number of employees

Average number of employees during the period was 0.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 15 October 2021 -    -    - 
Additions 6,000    24,000    30,000 
Disposals -    -    - 
At 31 October 2022 6,000    24,000    30,000 
Depreciation
At 15 October 2021 -    -    - 
Charge for period 1,200    4,800    6,000 
On disposals -    -    - 
At 31 October 2022 1,200    4,800    6,000 
Net book values
Closing balance as at 31 October 2022 4,800    19,200    24,000 
Opening balance as at 15 October 2021 -    -    - 


4.

Share Capital

Allotted, called up and fully paid
2022
£
1 Class A share of £1.00 each 1 
1 

2