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
SIRI ENGINEERING CONSULTANT LTD
Company Information
for the year ended 28 February 2023
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
SIRI ENGINEERING CONSULTANT LTD
Statement of financial position
as at 28 February 2023
Cash at bank and in hand
33,090
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)
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
SIRI ENGINEERING CONSULTANT LTD
Notes to the Accounts
for the year ended 28 February 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 March 2022
451
585
1,036
Charge for the year
95
123
218
At 28 February 2023
546
708
1,254
At 28 February 2023
379
492
871
At 28 February 2022
474
615
1,089
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
10,748
-
Loans from directors
(3,000)
(17,400)
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
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).