The Sid Valley Company Limited 04630241 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is retail sales. Digita Accounts Production Advanced 6.30.9574.0 true 04630241 2022-04-01 2023-03-31 04630241 2023-03-31 04630241 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04630241 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 04630241 bus:Micro-entities 2022-04-01 2023-03-31 04630241 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04630241 bus:FullAccounts 2022-04-01 2023-03-31 04630241 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 04630241 bus:RegisteredOffice 2022-04-01 2023-03-31 04630241 bus:Director1 2022-04-01 2023-03-31 04630241 bus:Director2 2022-04-01 2023-03-31 04630241 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 04630241 countries:UnitedKingdom 2022-04-01 2023-03-31 04630241 2021-04-01 2022-03-31 04630241 2022-03-31 04630241 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 04630241 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 04630241

The Sid Valley Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

image-name
 

The Sid Valley Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Sid Valley Company Limited

Company Information

Directors

S W Eley

J M Eley

Registered office

Ridgeway Farmhouse
Ridgeway
Sidbury
Sidmouth
Devon
EX10 0SF

Accountants

Easterbrook Eaton Limited
Chartered Accountants
Cosmopolitan House
Old Fore Street
Sidmouth
Devon
EX10 8LS

 

The Sid Valley Company Limited

(Registration number: 04630241)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

4,864

5,086

Current assets

60,082

70,000

Creditors: Amounts falling due within one year

(103,231)

(100,639)

Net current liabilities

(43,149)

(30,639)

Total assets less current liabilities

(38,285)

(25,553)

Creditors: Amounts falling due after more than one year

(10,209)

(14,150)

 

(48,494)

(39,703)

Capital and reserves

(48,494)

(39,703)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Ridgeway Farmhouse
Ridgeway
Sidbury
Sidmouth
Devon
EX10 0SF

These financial statements were authorised for issue by the Board on 9 October 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

The Sid Valley Company Limited

(Registration number: 04630241)
Balance Sheet as at 31 March 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 9 October 2023 and signed on its behalf by:
 

.........................................
S W Eley
Director