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Company registration number: 00799197
Siddalls Holdings Limited
Unaudited filleted financial statements
31 March 2023
Siddalls Holdings Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Siddalls Holdings Limited
Directors and other information
Directors Mr G H Siddall
Mrs W Brice
Mrs S M Siddall
Company number 00799197
Registered office Penrallt Fach
Llangranog
Ceredigion
SA44 6AX
Accountants Davies Lewis Baker
31 Bridge Street
Aberystwyth
Ceredigion
SY23 1QB
Siddalls Holdings Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Siddalls Holdings Limited
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Siddalls Holdings Limited for the year ended 31 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com /gb/en/about-us/regulation/rulebook.html.
This report is made solely to the board of directors of Siddalls Holdings Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Siddalls Holdings Limited and state those matters that we have agreed to state to the board of directors of Siddalls Holdings Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Siddalls Holdings Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Siddalls Holdings Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Siddalls Holdings Limited. You consider that Siddalls Holdings Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Siddalls Holdings Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Davies Lewis Baker
Chartered Certified Accountants
31 Bridge Street
Aberystwyth
Ceredigion
SY23 1QB
20 November 2023
Siddalls Holdings Limited
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 1,076,605 1,076,609
_______ _______
Current assets 92,109 73,555
Creditors: amounts falling due within one year ( 92,066) ( 107,062)
_______ _______
Net current assets/(liabilities) 43 ( 33,507)
_______ _______
Total assets less current liabilities 1,076,648 1,043,102
Accruals and deferred income ( 858) ( 792)
_______ _______
Net assets 1,075,790 1,042,310
_______ _______
Capital and reserves 1,075,790 1,042,310
_______ _______
Notes to the financial statements
Siddalls Holdings Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 November 2023 , and are signed on behalf of the board by:
Mrs W Brice Mrs S M Siddall
Director Director
Company registration number: 00799197
The company is a private company limited by shares, registered in England and Wales.