1 April 2022 false No description of principal activity Taxfiler 2023.9 08456969business:PrivateLimitedCompanyLtd2022-04-012023-03-31 084569692022-03-31 084569692022-04-012023-03-31 08456969business:AuditExemptWithAccountantsReport2022-04-012023-03-31 08456969business:FilletedAccounts2022-04-012023-03-31 084569692023-03-31 08456969business:Director12022-04-012023-03-31 08456969business:RegisteredOffice2022-04-012023-03-31 084569692022-03-31 08456969core:WithinOneYear2023-03-31 08456969core:WithinOneYear2022-03-31 08456969core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 08456969core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 08456969core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 08456969core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 08456969core:PreviouslyStatedAmount2023-03-31 08456969core:PreviouslyStatedAmount2022-03-31 08456969business:SmallEntities2022-04-012023-03-31 08456969countries:EnglandWales2022-04-012023-03-31 08456969core:FurnitureFittings2022-04-012023-03-31 08456969core:FurnitureFittings2022-03-31 08456969core:FurnitureFittings2023-03-31 084569692021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 08456969 (England and Wales)
SIEDEN LIMITED Unaudited accounts for the year ended 31 March 2023
SIEDEN LIMITED Unaudited accounts Contents
Page
- 2 -
SIEDEN LIMITED Company Information for the year ended 31 March 2023
Director
Mrs A Cheng-Withey
Company Number
08456969 (England and Wales)
Registered Office
32 Barshaw Gardens Warrington WA4 5FA
Accountants
SQK Accountancy Limited 275 Deansgate Manchester North West England M3 4EL
- 3 -
SIEDEN LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
163 
- 
Current assets
Debtors
822 
3,977 
Cash at bank and in hand
9,904 
6,876 
10,726 
10,853 
Creditors: amounts falling due within one year
(18,083)
(14,518)
Net current liabilities
(7,357)
(3,665)
Net liabilities
(7,194)
(3,665)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(7,195)
(3,666)
Shareholders' funds
(7,194)
(3,665)
For the year ending 31 March 2023 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 her 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 24 September 2023 and were signed on its behalf by
Mrs A Cheng-Withey Director Company Registration No. 08456969
- 4 -
SIEDEN LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
SIEDEN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08456969. The registered office is 32 Barshaw Gardens, Warrington, WA4 5FA .
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:
Fixtures & fittings
25% Straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2022
- 
Additions
218 
At 31 March 2023
218 
Depreciation
Charge for the year
55 
At 31 March 2023
55 
Net book value
At 31 March 2023
163 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
822 
3,977 
- 5 -
SIEDEN LIMITED Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
5,798 
38 
Taxes and social security
1,480 
1,767 
Loans from directors
10,805 
12,713 
18,083 
14,518 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -