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Registered Number: 11124102
England and Wales

 

 

 

SIRIESTATES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2022

End date: 31 December 2022
  2022   2021
    £ £   £ £
Fixed assets   1,333      698 
Current assets 53,947      48,738   
Creditors: amount falling due within one year (5,120)     (2,087)  
Net current assets   48,827      46,651 
Total assets less current liabilities   50,160      47,349 
Creditors: amount falling due after more than one year   (41,371)     (46,779)
Net assets   8,789      570 
 

         
Capital and reserves   8,789      570 
 
NOTES TO THE ACCOUNTS

General Information
SIRIESTATES LTD is a private company, limited by shares, registered in England and Wales, registration number 11124102, registration address 298 Lewisham High Street, London, SE13 6JZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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 is measured at the fair value of the consideration received.
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:
Computer Equipment 20% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 January 2022   1,130    1,130 
Additions 1,079      1,079 
Disposals    
At 31 December 2022 1,079    1,130    2,209 
Depreciation
At 01 January 2022   432    432 
Charge for year 270    174    444 
On disposals    
At 31 December 2022 270    606    876 
Net book values
Closing balance as at 31 December 2022 809    524    1,333 
Opening balance as at 01 January 2022   698    698 


3.

Average number of employees


Average number of employees during the year was 1 (2021 : 1).


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

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 30 September 2023 and were signed by:


--------------------------------
Naresh Pamnani
Director
1