Registered number
07520968
SIEFFRE SERVICES LTD
Filleted Accounts
28 February 2023
SIEFFRE SERVICES LTD
Registered number: 07520968
Balance Sheet
as at 28 February 2023
Notes 2023 2022
£ £
Current assets
Debtors 4 - 1,980
Cash at bank and in hand 90,008 165,985
90,008 167,965
Creditors: amounts falling due within one year 5 (691) (49,168)
Net current assets 89,317 118,797
Net assets 89,317 118,797
Capital and reserves
Called up share capital 2 2
Profit and loss account 89,315 118,795
Shareholders' funds 89,317 118,797
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr G R Johnson
Director
Approved by the board on 28 September 2023
SIEFFRE SERVICES LTD
Notes to the Accounts
for the year ended 28 February 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 March 2022 395
At 28 February 2023 395
Depreciation
At 1 March 2022 395
At 28 February 2023 395
Net book value
At 28 February 2023 -
4 Debtors 2023 2022
£ £
Trade debtors - 1,980
5 Creditors: amounts falling due within one year 2023 2022
£ £
Trade creditors 20 20
Taxation and social security costs (5) 12,806
Other creditors 676 36,342
691 49,168
6 Other information
SIEFFRE SERVICES LTD is a private company limited by shares and incorporated in England. Its registered office is:
5 Ffordd Talfan
Garden Village
Gorseinon
Swansea
SA4 4HN
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