Sinalda UK Limited 12457666 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Sale, Installation and maintenance of global power supply units Digita Accounts Production Advanced 6.30.9574.0 true 12457666 2022-04-01 2023-03-31 12457666 2023-03-31 12457666 bus:Original 2023-03-31 12457666 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12457666 bus:Micro-entities 2022-04-01 2023-03-31 12457666 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12457666 bus:FullAccounts 2022-04-01 2023-03-31 12457666 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12457666 bus:RegisteredOffice 2022-04-01 2023-03-31 12457666 bus:Director1 2022-04-01 2023-03-31 12457666 bus:Director2 2022-04-01 2023-03-31 12457666 bus:Director3 2022-04-01 2023-03-31 12457666 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12457666 countries:England 2022-04-01 2023-03-31 12457666 2021-04-01 2022-03-31 12457666 2022-03-31 12457666 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 12457666

Sinalda UK Limited



 

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Sinalda UK Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sinalda UK Limited

Company Information

Directors

Mr Alan George Peter Dover

Mr Simon James Dover

Mr Daniel James Dover

Registered office

65 Mill Road
Sharnbrook
Bedford
Bedfordshire
MK44 1NP

Accountants

Rothmere
institute of certified practising accountants
The Stables
Ferrars Court
Huntingdon
Cambridgeshire
PE29 3BU

 

Sinalda UK Limited

(Registration number: 12457666)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

3,787

5,636

Current assets

203,717

135,287

Prepayments and accrued income

2,761

30,973

Creditors: Amounts falling due within one year

(191,469)

(499,938)

Net current assets/(liabilities)

15,009

(333,678)

 

18,796

(328,042)

Capital and reserves

18,796

(328,042)

1

General information

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

The address of its registered office is:
65 Mill Road
Sharnbrook
Bedford
Bedfordshire
MK44 1NP

These financial statements were authorised for issue by the Board on 14 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 7).

 

Sinalda UK Limited

(Registration number: 12457666)
Balance Sheet as at 31 March 2023

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.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 November 2023 and signed on its behalf by:
 

.........................................
Mr Alan George Peter Dover
Director

.........................................
Mr Simon James Dover
Director

.........................................
Mr Daniel James Dover
Director