Company Registration No. 10553909 (England and Wales)
S I Mechanical-Installation Ltd
Unaudited accounts
for the year ended 31 January 2023
S I Mechanical-Installation Ltd
Unaudited accounts
for the year ended 31 January 2023
S I Mechanical-Installation Ltd
Company Information
for the year ended 31 January 2023
Company Number
10553909 (England and Wales)
Registered Office
129 COLNEY HATCH LANE
LONDON
N10 1HD
ENGLAND
Accountants
CONSTANTINE SAVVA
129 COLNEY HATCH LANE
MUSWELL HILL
LONDON
N10 1HD
S I Mechanical-Installation Ltd
Statement of Financial Position
as at 31 January 2023
Current assets
311,264
131,576
Creditors: amounts falling due within one year
(56,132)
(20,892)
Net current assets
255,132
110,684
Total assets less current liabilities
277,511
113,676
Accruals and deferred income
(2,160)
(1,744)
Net assets
275,351
111,932
Capital and reserves
275,351
111,932
S I Mechanical-Installation Ltd is a private company, limited by shares, registered in England and Wales, registration number 10553909. The registered office is 129 COLNEY HATCH LANE, LONDON, N10 1HD, ENGLAND.
2 Director's advances, credit and guarantees
Net advances to director in the current accounting year were £42,634 at a commercial interest rate. The amount was repaid within 9 months of the year-end.
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 October 2023
Mr I. Sirghi
Director
Company Registration No. 10553909