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Company registration number: 10740784
SIS Properties Limited
Unaudited filleted financial statements
31 March 2023
SIS Properties Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
SIS Properties Limited
Directors and other information
Directors Mr C Strange
Mrs C Strange
Company number 10740784
Registered office 68a North Street
Abacus House
Romford
Essex
RM1 1DA
Accountants Newland Jones Limited
68a North Street
Abacus House
Romford
Essex
RM1 1DA
SIS Properties Limited
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 420,644 422,335
_______ _______
Current assets 16,173 19,124
Creditors: amounts falling due within one year ( 5,992) ( 5,374)
_______ _______
Net current assets 10,181 13,750
_______ _______
Total assets less current liabilities 430,825 436,085
Creditors: amounts falling due after more than one year ( 422,956) ( 432,956)
Provisions for liabilities ( 964) ( 1,285)
Accruals and deferred income ( 1,470) ( 1,640)
_______ _______
Net assets 5,435 204
_______ _______
Capital and reserves 5,435 204
_______ _______
SIS Properties Limited
Year ended 31 March 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
The balance owing to the directors at the year end amounted to £79,497 (2022-£97,553).
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 06 November 2023 , and are signed on behalf of the board by:
Mr C Strange
Director
Company registration number: 10740784
The company is a private company limited by shares, registered in England.