Registered Number:09275836 |
For the period ended 30 April 2023
England and Wales
Unaudited Financial Statements
For the period ended 30 April 2023
Sion Estates Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Sion Estates Ltd
Statement of Financial Position
2021
2023
Property, plant and equipment |
57,343
-
2
57,343
-
Trade and other receivables |
27,148
6,447
3
7
Cash and cash equivalents |
63,967
70,414
27,155
Trade and other payables: amounts falling due within one |
year |
(5,114)
(44,389)
4
22,041
26,025
Net current assets
Total assets less current liabilities |
83,368
22,041
Trade and other payables: amounts falling due after more |
than one year |
(27,500)
(23,869)
5
59,499
Net assets/liabilities
(5,459)
1
1
59,498
(5,460)
59,499
(5,459)
Shareholders' funds
For the period ended 30 April 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 of its financial statements for the period ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Wayne David Wharton Director |
These financial statements were approved and authorised for issue by the Board on 10 October 2023 and were signed by: |
The notes form part of these financial statements |
1 of 3
For the period ended 30 April 2023
Sion Estates Ltd
Notes to the Financial Statements
Statutory Information
Sion Estates Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
09275836. |
5 Chigwell Road
London
E18 1LR
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
Motor vehicles
60,170
60,170
Provision for depreciation and impairment |
Charge for period
2,827
2,827
57,343
3. Trade and other receivables |
2021
2023
6,447
27,148
2 of 3
For the period ended 30 April 2023
Sion Estates Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2021
2023
22,431
1
Taxation and social security |
21,958
5,113
44,389
5,114
5. Trade and other payables: amounts falling due after more than one year |
2021
2023
Bank loans and overdraft (secured) |
23,869
27,500
6. Average number of persons employed |
During the year the average number of employees was 1 (2021 : 1)
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