Silverfin true 31/03/2023 01/04/2022 31/03/2023 Mr J V Redman 23/03/2016 Mr T Sharp 23/03/2016 20 September 2023 no description of principal activity 10080024 2023-03-31 10080024 bus:Director1 2023-03-31 10080024 bus:Director2 2023-03-31 10080024 2022-03-31 10080024 core:ShareCapital 2023-03-31 10080024 core:ShareCapital 2022-03-31 10080024 bus:OrdinaryShareClass1 2023-03-31 10080024 2022-04-01 2023-03-31 10080024 bus:FullAccounts 2022-04-01 2023-03-31 10080024 bus:SmallEntities 2022-04-01 2023-03-31 10080024 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10080024 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10080024 bus:Director1 2022-04-01 2023-03-31 10080024 bus:Director2 2022-04-01 2023-03-31 10080024 bus:OrdinaryShareClass1 2022-04-01 2023-03-31 10080024 bus:OrdinaryShareClass1 2021-04-01 2022-03-31 iso4217:GBP xbrli:shares

Company No: 10080024 (England and Wales)

SYCAMORE SERVICE LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2023
Pages for filing with the registrar

SYCAMORE SERVICE LIMITED

Unaudited Financial Statements

For the financial year ended 31 March 2023

Contents

SYCAMORE SERVICE LIMITED

COMPANY INFORMATION

For the financial year ended 31 March 2023
SYCAMORE SERVICE LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2023
DIRECTORS Mr J V Redman
Mr T Sharp
SECRETARY Mr T Sharp
REGISTERED OFFICE Sycamore House
King Arthurs Park
Sparkford
BA22 7FE
United Kingdom
COMPANY NUMBER 10080024 (England and Wales)
CHARTERED ACCOUNTANTS Francis Clark LLP
Blackbrook Gate 1
Blackbrook Business Park
Taunton
Somerset TA1 2PX
SYCAMORE SERVICE LIMITED

BALANCE SHEET

As at 31 March 2023
SYCAMORE SERVICE LIMITED

BALANCE SHEET (continued)

As at 31 March 2023
2023 2022
£ £
Current assets
Cash at bank and in hand 2 100 100
100 100
Net current assets 100 100
Total assets less current liabilities 100 100
Net assets 100 100
Capital and reserves
Called-up share capital 3 100 100
Total shareholder's funds 100 100

Sycamore Service Limited (registered number: 10080024) did not trade during the current or preceding financial year and has made neither profit nor loss, nor any other comprehensive income. There have been no movements in shareholders’ funds during the current or preceding financial year and therefore no Statement of Changes of Equity has been included. For the financial year ending 31 March 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

The financial statements of Sycamore Service Limited (registered number: 10080024) were approved and authorised for issue by the Board of Directors on 20 September 2023. They were signed on its behalf by:

Mr J V Redman
Director
Mr T Sharp
Director
SYCAMORE SERVICE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2023
SYCAMORE SERVICE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Sycamore Service Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Sycamore House, King Arthurs Park, Sparkford, BA22 7FE, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

Basic financial assets
Basic financial assets receivable within one year, such as trade debtors and bank balances, are measured at transaction price less any impairment.

Basic financial assets receivable within more than one year are measured at amortised cost less any impairment.

Ordinary share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

2. Cash and cash equivalents

2023 2022
£ £
Cash at bank and in hand 100 100

3. Called-up share capital

2023 2022
£ £
Allotted, called-up and fully-paid
100 Ordinary shares of £ 1.00 each 100 100