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Logo On Report
Registered Number: 11329716
England and Wales

 

 

 

SIERRA ECHO PROJECTS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2022

End date: 31 March 2023
Director Sophia Pendar-Hughes
Registered Number 11329716
Registered Office Belgrave House
39-43 Monument Hill
Weybridge
KT13 8RN
Accountants Ward Williams Creatives Limited
Belgrave House
39-43 Monument Hill
Weybridge
Surrey
KT13 8RN
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,943    2,914 
1,943    2,914 
Current assets      
Debtors 4 (1)   1 
Cash at bank and in hand 90,215    91,141 
90,214    91,142 
Creditors: amount falling due within one year 5 (26,146)   (28,678)
Net current assets 64,068    62,464 
 
Total assets less current liabilities 66,011    65,378 
Net assets 66,011    65,378 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 65,911    65,278 
Shareholder's funds 66,011    65,378 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 23 October 2023 and were signed by:


-------------------------------
Sophia Pendar-Hughes
Director
2
General Information
Sierra Echo Projects Limited is a private company, limited by shares, registered in England and Wales, registration number 11329716, registration address Belgrave House, 39-43 Monument Hill, Weybridge, KT13 8RN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 33 Reducing Balance
2.

Average number of employees

Average number of employees during the period was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 May 2022 4,915    4,915 
Additions  
Disposals  
At 31 March 2023 4,915    4,915 
Depreciation
At 01 May 2022 2,001    2,001 
Charge for period 971    971 
On disposals  
At 31 March 2023 2,972    2,972 
Net book values
Closing balance as at 31 March 2023 1,943    1,943 
Opening balance as at 01 May 2022 2,914    2,914 


4.

Debtors: amounts falling due within one year

2023
£
  2022
£
Trade Debtors   2 
Other Debtors (1)   (1)
(1)   1 

5.

Creditors: amount falling due within one year

2023
£
  2022
£
Trade Creditors 952    3,466 
Corporation Tax 9,711    2,078 
Accrued Expenses 1,920    3,912 
Directors' Current Accounts 9,004    10,038 
VAT 4,559    9,184 
26,146    28,678 

3