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Company Registration No. 07134563 (England and Wales)
Sient Maya Drylining Limited Unaudited accounts for the year ended 31 January 2023
Sient Maya Drylining Limited Unaudited accounts Contents
Page
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Sient Maya Drylining Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,580 
12,325 
Current assets
Debtors
17,168 
- 
Cash at bank and in hand
35,062 
61,272 
52,230 
61,272 
Creditors: amounts falling due within one year
(24,481)
(29,419)
Net current assets
27,749 
31,853 
Total assets less current liabilities
35,329 
44,178 
Creditors: amounts falling due after more than one year
(23,369)
(37,343)
Net assets
11,960 
6,835 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,860 
6,735 
Shareholders' funds
11,960 
6,835 
For the year ending 31 January 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 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 30 September 2023 and were signed on its behalf by
Richard Agyenim Boateng Director Company Registration No. 07134563
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Sient Maya Drylining Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
Sient Maya Drylining Limited is a private company, limited by shares, registered in England and Wales, registration number 07134563. The registered office is 12 Lantern Yard, Galley Common, Nuneaton, CV10 9GX.
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
25% Straight line
Motor vehicles
10% Straight line
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2022
1,826 
18,950 
3,205 
23,981 
At 31 January 2023
1,826 
18,950 
3,205 
23,981 
Depreciation
At 1 February 2022
1,371 
7,580 
2,705 
11,656 
Charge for the year
455 
3,790 
500 
4,745 
At 31 January 2023
1,826 
11,370 
3,205 
16,401 
Net book value
At 31 January 2023
- 
7,580 
- 
7,580 
At 31 January 2022
455 
11,370 
500 
12,325 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
17,168 
- 
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Sient Maya Drylining Limited Notes to the Accounts for the year ended 31 January 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
(2,281)
(1,261)
Obligations under finance leases and hire purchase contracts
3,893 
4,129 
Taxes and social security
11,369 
15,051 
Accruals
1,500 
1,500 
24,481 
29,419 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
23,369 
33,333 
Obligations under finance leases and hire purchase contracts
- 
4,010 
23,369 
37,343 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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