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Company Registration No. 11871262 (England and Wales)
SISKO VENTURES LTD Unaudited accounts for the year ended 31 March 2023
SISKO VENTURES LTD Unaudited accounts Contents
Page
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SISKO VENTURES LTD Company Information for the year ended 31 March 2023
Director
G Hiscock-Welch
Company Number
11871262 (England and Wales)
Registered Office
Cams Hall Cams Hill Fareham Hampshire PO16 8AB England
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SISKO VENTURES LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
3,000 
Cash at bank and in hand
265 
2,635 
265 
5,635 
Creditors: amounts falling due within one year
(350)
(1,550)
Net current (liabilities)/assets
(85)
4,085 
Total assets less current liabilities
(85)
4,085 
Creditors: amounts falling due after more than one year
- 
(3,992)
Net (liabilities)/assets
(85)
93 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(86)
92 
Shareholders' funds
(85)
93 
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. 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 23 November 2023 and were signed on its behalf by
G Hiscock-Welch Director Company Registration No. 11871262
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SISKO VENTURES LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
SISKO VENTURES LTD is a private company, limited by shares, registered in England and Wales, registration number 11871262. The registered office is Cams Hall, Cams Hill, Fareham, Hampshire, PO16 8AB, 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
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
3,000 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
1,200 
Accruals
350 
350 
350 
1,550 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
3,992 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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