1 April 2020 false No description of principal activity Taxfiler 2022.8.3 11237017business:PrivateLimitedCompanyLtd2020-04-012021-03-31 112370172020-03-31 112370172020-04-012021-03-31 11237017business:AuditExempt-NoAccountantsReport2020-04-012021-03-31 11237017business:FullAccounts2020-04-012021-03-31 112370172021-03-31 11237017business:Director12020-04-012021-03-31 11237017business:RegisteredOffice2020-04-012021-03-31 112370172020-03-31 11237017core:WithinOneYear2021-03-31 11237017core:WithinOneYear2020-03-31 11237017core:AfterOneYear2021-03-31 11237017core:AfterOneYear2020-03-31 11237017core:ShareCapital2021-03-31 11237017core:ShareCapital2020-03-31 11237017core:RetainedEarningsAccumulatedLosses2021-03-31 11237017core:RetainedEarningsAccumulatedLosses2020-03-31 11237017business:SmallEntities2020-04-012021-03-31 11237017countries:EnglandWales2020-04-012021-03-31 11237017core:PlantMachinery2020-04-012021-03-31 11237017core:ComputerEquipment2020-04-012021-03-31 11237017core:MotorVehicles2020-03-31 11237017core:ComputerEquipment2020-03-31 11237017core:MotorVehicles2021-03-31 11237017core:ComputerEquipment2021-03-31 11237017core:MotorVehicles2020-04-012021-03-31 112370172019-04-012020-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11237017 (England and Wales)
SIC ENGINEERING LTD Unaudited accounts for the year ended 31 March 2021
SIC ENGINEERING LTD Unaudited accounts Contents
Page
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SIC ENGINEERING LTD Company Information for the year ended 31 March 2021
Director
Clifford Perkins
Company Number
11237017 (England and Wales)
Registered Office
67 St Peters Rise Bournemouth BS13 7NA
Accountants
Forest Edge Accountancy 2 Appletree Close Redlynch Salisbury Wiltshire SP5 2JG
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SIC ENGINEERING LTD Statement of financial position as at 31 March 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,516 
9,044 
Current assets
Debtors
- 
28,402 
Cash at bank and in hand
12,030 
5,957 
12,030 
34,359 
Creditors: amounts falling due within one year
(6,794)
(37,629)
Net current assets/(liabilities)
5,236 
(3,270)
Total assets less current liabilities
10,752 
5,774 
Creditors: amounts falling due after more than one year
(17,000)
- 
Net (liabilities)/assets
(6,248)
5,774 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,249)
5,773 
Shareholders' funds
(6,248)
5,774 
For the year ending 31 March 2021 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 director acknowledges his 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 and authorised for issue on 25 August 2022 and were signed on its behalf by
Clifford Perkins Director Company Registration No. 11237017
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SIC ENGINEERING LTD Notes to the Accounts for the year ended 31 March 2021
1
Statutory information
SIC ENGINEERING LTD is a private company, limited by shares, registered in England and Wales, registration number 11237017. The registered office is 67 St Peters Rise, Bournemouth, BS13 7NA.
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:
Plant & machinery
5 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2020
2,314 
13,789 
16,103 
At 31 March 2021
2,314 
13,789 
16,103 
Depreciation
At 1 April 2020
1,543 
5,516 
7,059 
Charge for the year
770 
2,758 
3,528 
At 31 March 2021
2,313 
8,274 
10,587 
Net book value
At 31 March 2021
1 
5,515 
5,516 
At 31 March 2020
771 
8,273 
9,044 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade debtors
- 
28,402 
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SIC ENGINEERING LTD Notes to the Accounts for the year ended 31 March 2021
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Bank loans and overdrafts
3,618 
7,748 
VAT
10,272 
5,536 
Taxes and social security
2,790 
4,825 
Loans from directors
(10,936)
18,920 
Accruals
1,050 
600 
6,794 
37,629 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
17,000 
- 
8
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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