0 30/06/2023 2023-06-30 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-06-17 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 14180591 2022-06-17 2023-06-30 14180591 2023-06-30 14180591 bus:Director1 2022-06-17 2023-06-30 14180591 core:WithinOneYear 2023-06-30 14180591 bus:Micro-entities 2022-06-17 2023-06-30 14180591 bus:AuditExemptWithAccountantsReport 2022-06-17 2023-06-30 14180591 bus:FullAccounts 2022-06-17 2023-06-30 14180591 bus:SmallCompaniesRegimeForAccounts 2022-06-17 2023-06-30 14180591 bus:PrivateLimitedCompanyLtd 2022-06-17 2023-06-30
Company registration number: 14180591
S I Engineering Solutions Limited
Unaudited financial statements
For the period ended
30 June 2023
S I Engineering Solutions Limited
Statement of financial position
30 June 2023
30/06/23
£ £
Fixed assets 178
________
Current assets 33,642
Prepayments and accrued income 58
________
33,700
Creditors: amounts falling due within one year ( 26,232)
________
Net current assets 7,468
________
Total assets less current liabilities 7,646
Accruals and deferred income ( 876)
________
Net assets 6,770
________
Capital and reserves 6,770
________
S I Engineering Solutions Limited
Period ended 30 June 2023
1. Basis of preparation
The financial statements 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.
2. Employee numbers
The average number of persons employed by the company during the period amounted to Nil.
3. Company information
The company is registered in England and its registered number is 14180591 . The company is a private company limited by shares. Its registered office is 3 Woodland Grange, Dovenby, Cockermouth, CA13 0PJ.
For the period ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 September 2023 , and are signed on behalf of the board by:
Mr Simon Ingram
Director
Company registration number: 14180591