1 March 2022 true No description of principal activity Taxfiler 2023.10 11191151business:PrivateLimitedCompanyLtd2022-03-012023-02-28 111911512022-02-28 11191151business:EntityNoLongerTradingButTradedInPast2022-03-012023-02-28 111911512022-03-012023-02-28 11191151business:AuditExemptWithAccountantsReport2022-03-012023-02-28 11191151business:FilletedAccounts2022-03-012023-02-28 111911512023-02-28 11191151business:Director12022-03-012023-02-28 11191151business:RegisteredOffice2022-03-012023-02-28 111911512022-02-28 11191151core:WithinOneYear2023-02-28 11191151core:WithinOneYear2022-02-28 11191151core:AfterOneYear2023-02-28 11191151core:AfterOneYear2022-02-28 11191151core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11191151core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 11191151core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11191151core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 11191151core:PreviouslyStatedAmount2023-02-28 11191151core:PreviouslyStatedAmount2022-02-28 11191151business:SmallEntities2022-03-012023-02-28 11191151countries:EnglandWales2022-03-012023-02-28 11191151core:FurnitureFittings2022-02-28 11191151core:ComputerEquipment2022-02-28 11191151core:FurnitureFittings2023-02-28 11191151core:ComputerEquipment2023-02-28 11191151core:FurnitureFittings2022-03-012023-02-28 11191151core:ComputerEquipment2022-03-012023-02-28 111911512021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11191151 (England and Wales)
SIRI ENGINEERING CONSULTANT LTD Unaudited accounts for the year ended 28 February 2023
SIRI ENGINEERING CONSULTANT LTD Unaudited accounts Contents
Page
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SIRI ENGINEERING CONSULTANT LTD Company Information for the year ended 28 February 2023
Director
Lok Raj Singh
Company Number
11191151 (England and Wales)
Registered Office
13 HARTINGTON ROAD SOUTHALL UB2 5AU ENGLAND
Accountants
SAAP & Associates Limited Thames House, 2nd Floor 3 Wellington Street London SE18 6NY
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SIRI ENGINEERING CONSULTANT LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
871 
1,089 
Current assets
Debtors
12,779 
- 
Cash at bank and in hand
33,090 
1,244 
45,869 
1,244 
Creditors: amounts falling due within one year
(12,798)
17,381 
Net current assets
33,071 
18,625 
Total assets less current liabilities
33,942 
19,714 
Creditors: amounts falling due after more than one year
(24,120)
(30,000)
Net assets/(liabilities)
9,822 
(10,286)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
9,722 
(10,386)
Shareholders' funds
9,822 
(10,286)
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 November 2023 and were signed on its behalf by
Lok Raj Singh Director Company Registration No. 11191151
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SIRI ENGINEERING CONSULTANT LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
SIRI ENGINEERING CONSULTANT LTD is a private company, limited by shares, registered in England and Wales, registration number 11191151. The registered office is 13 HARTINGTON ROAD, SOUTHALL, UB2 5AU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
925 
1,200 
2,125 
At 28 February 2023
925 
1,200 
2,125 
Depreciation
At 1 March 2022
451 
585 
1,036 
Charge for the year
95 
123 
218 
At 28 February 2023
546 
708 
1,254 
Net book value
At 28 February 2023
379 
492 
871 
At 28 February 2022
474 
615 
1,089 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
12,779 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,050 
- 
Taxes and social security
10,748 
- 
Other creditors
- 
19 
Loans from directors
(3,000)
(17,400)
12,798 
(17,381)
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SIRI ENGINEERING CONSULTANT LTD Notes to the Accounts for the year ended 28 February 2023
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
24,120 
30,000 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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