2022-09-012023-08-312023-08-31false13564304SIRS BUSINESS 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SIRS BUSINESS LTD

Registered Number
13564304
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2023

SIRS BUSINESS LTD
Company Information
for the year from 1 September 2022 to 31 August 2023

Director

Mohammed Ridwan Hussain

Registered Address

Skn Business Centre
1 Guildford Street
Birmingham
B19 2HN

Place of Business


Registered Number

13564304 (England and Wales)
SIRS BUSINESS LTD
Balance Sheet as at
31 August 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets58,247-
8,247-
Current assets
Stocks1,468923
Debtors2,1941,757
Cash at bank and on hand22,11528,097
25,77730,777
Creditors amounts falling due within one year7(19,630)(22,081)
Net current assets (liabilities)6,1478,696
Total assets less current liabilities14,3948,696
Net assets14,3948,696
Capital and reserves
Called up share capital100100
Profit and loss account14,2948,596
Shareholders' funds14,3948,696
The financial statements were approved and authorised for issue by the Director on 28 November 2023, and are signed on its behalf by:
Mohammed Ridwan Hussain
Director
Registered Company No. 13564304
SIRS BUSINESS LTD
Notes to the Financial Statements
for the year ended 31 August 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Vehicles20
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year1010
5.Property, plant and equipment

Total

£
Cost or valuation
Additions8,900
At 31 August 238,900
Depreciation and impairment
Charge for year653
At 31 August 23653
Net book value
At 31 August 238,247
At 31 August 22-
6.Debtors within one year

2023

2022

££
Trade debtors / trade receivables1,111832
Other debtors1,083925
Total2,1941,757
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables509852
Taxation and social security12,67517,118
Other creditors6,4464,111
Total19,63022,081