SIEMA LIMITED

Company Registration Number:
08809392 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

SIEMA LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

SIEMA LIMITED

Company Information

for the Period Ended 31 December 2022




Registered office: 7
Bevendon Square
Salford
England
M7 4TF
Company Registration Number: 08809392 (England and Wales)

SIEMA LIMITED

Balance sheet

As at 31 December 2022


2022
£

2021
£
Called up share capital not paid: 0 0
Fixed Assets: 494 608
Current assets: 34,399 24,991
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 23,491 ) ( 3,860 )
Net current assets (liabilities): 10,908 21,131
Total assets less current liabilities: 11,402 21,739
Creditors: amounts falling due after more than one year: ( 6,793 ) ( 8,767 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 4,609 12,972
Capital and reserves: 4,609 12,972

SIEMA LIMITED

Balance sheet continued

For the year ending 31 December 2022 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 October 2023
And Signed On Behalf Of The Board By:

Name: Zvi Sieradzki
Status: Director

The notes form part of these financial statements

SIEMA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 1. Employee Information

    Average number of employees: 4

SIEMA LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Off balance sheet disclosure

    No