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REGISTERED NUMBER: 07822180 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2023

for

Sike Enterprises Limited

Sike Enterprises Limited (Registered number: 07822180)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Balance Sheet 1


Sike Enterprises Limited (Registered number: 07822180)

Balance Sheet
31 January 2023

31.1.23 31.1.22
£    £    £    £   
FIXED ASSETS 477 636

CURRENT ASSETS 30,115 36,418

PREPAYMENTS AND ACCRUED INCOME - 70

CREDITORS
Amounts falling due within one year (624 ) (2,450 )
NET CURRENT ASSETS 29,491 34,038
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,968

34,674

ACCRUALS AND DEFERRED INCOME 960 2,400
NET ASSETS 29,008 32,274

CAPITAL AND RESERVES 29,008 32,274

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Sike Enterprises Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 07822180

Registered office: 1st Floor
314 Regents Park Road
Finchley
London
N3 2LT

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .

Sike Enterprises Limited (Registered number: 07822180)

Balance Sheet - continued
31 January 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2023 and 31 January 2022:

31.1.23 31.1.22
£    £   
MDR Sleath
Balance outstanding at start of year (312 ) (10,242 )
Amounts advanced - 10,242
Amounts repaid (312 ) (312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (624 ) (312 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 25 October 2023 and were signed by:





MDR Sleath - Director