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Company Registration No. 9194631 (England and Wales)
Sinclair Contracting Services Ltd Unaudited accounts for the year ended 31 August 2023
Sinclair Contracting Services Ltd Unaudited accounts Contents
Page
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Sinclair Contracting Services Ltd Company Information for the year ended 31 August 2023
Directors
P A Sinclair Mrs A Sinclair
Secretary
P A Sinclair
Company Number
9194631 (England and Wales)
Registered Office
5 Withcote Avenue Leicester Leics LE5 6SW
Accountants
Keighwood Ltd Keighwood House 12 The Range Langham, Oakham Rutland LE15 7EB
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Sinclair Contracting Services Ltd Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,095 
6,485 
Current assets
Debtors
2,252 
1,574 
Cash at bank and in hand
205 
1,133 
2,457 
2,707 
Creditors: amounts falling due within one year
(2,539)
(2,498)
Net current (liabilities)/assets
(82)
209 
Total assets less current liabilities
6,013 
6,694 
Provisions for liabilities
Deferred tax
(350)
(350)
Net assets
5,663 
6,344 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
5,661 
6,342 
Shareholders' funds
5,663 
6,344 
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 1 February 2024 and were signed on its behalf by
P A Sinclair Director Company Registration No. 9194631
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Sinclair Contracting Services Ltd Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
Sinclair Contracting Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 9194631. The registered office is 5 Withcote Avenue, Leicester, Leics, LE5 6SW.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation
Fixtures & fittings
15% reducing value
Computer equipment
25% reducing value
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset. Deferred tax assets and liabilities are not discounted.
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Sinclair Contracting Services Ltd Notes to the Accounts for the year ended 31 August 2023
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2022
4,600 
1,821 
6,986 
13,407 
At 31 August 2023
4,600 
1,821 
6,986 
13,407 
Depreciation
At 1 September 2022
- 
986 
5,936 
6,922 
Charge for the year
- 
125 
265 
390 
At 31 August 2023
- 
1,111 
6,201 
7,312 
Net book value
At 31 August 2023
4,600 
710 
785 
6,095 
At 31 August 2022
4,600 
835 
1,050 
6,485 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
2,252 
1,574 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
250 
Taxes and social security
2,539 
2,248 
2,539 
2,498 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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