1 November 2022 true No description of principal activity Taxfiler 2023.10 12235760business:PrivateLimitedCompanyLtd2022-11-012023-10-31 122357602022-10-31 12235760business:EntityNoLongerTradingButTradedInPast2022-11-012023-10-31 122357602022-11-012023-10-31 12235760business:AuditExemptWithAccountantsReport2022-11-012023-10-31 12235760business:FilletedAccounts2022-11-012023-10-31 122357602023-10-31 12235760business:Director12022-11-012023-10-31 12235760business:RegisteredOffice2022-11-012023-10-31 122357602022-10-31 12235760core:WithinOneYear2023-10-31 12235760core:WithinOneYear2022-10-31 12235760core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 12235760core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 12235760core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 12235760core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 12235760core:PreviouslyStatedAmount2023-10-31 12235760core:PreviouslyStatedAmount2022-10-31 12235760business:SmallEntities2022-11-012023-10-31 12235760countries:EnglandWales2022-11-012023-10-31 12235760core:FurnitureFittings2022-11-012023-10-31 12235760core:PlantMachinery2022-10-31 12235760core:PlantMachinery2023-10-31 12235760core:PlantMachinery2022-11-012023-10-31 12235760business:OrdinaryShareClass12022-11-012023-10-31 12235760business:OrdinaryShareClass12021-11-012022-10-31 122357602021-11-012022-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12235760 (England and Wales)
Sinead Environmental Ltd Unaudited accounts for the year ended 31 October 2023
Sinead Environmental Ltd Unaudited accounts Contents
Page
- 2 -
Sinead Environmental Ltd Company Information for the year ended 31 October 2023
Director
Ngoni Mupandawana
Company Number
12235760 (England and Wales)
Registered Office
5 Jeffrey Avenue Wolverhampton WV4 6HU
Accountants
Nelly's Accountants 71 Woodland Avenue Tettenhall Wood Wolverhampton West Midlands WV6 8ND
- 3 -
Sinead Environmental Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
334 
393 
Current assets
Debtors
19,600 
19,675 
Creditors: amounts falling due within one year
(20,967)
(20,608)
Net current liabilities
(1,367)
(933)
Net liabilities
(1,033)
(540)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(1,034)
(541)
Shareholders' funds
(1,033)
(540)
For the year ending 31 October 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 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 8 February 2024 and were signed on its behalf by
Ngoni Mupandawana Director Company Registration No. 12235760
- 4 -
Sinead Environmental Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Sinead Environmental Ltd is a private company, limited by shares, registered in England and Wales, registration number 12235760. The registered office is 5 Jeffrey Avenue, Wolverhampton, WV4 6HU.
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 and are rounded to the nearest pound.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
549 
At 31 October 2023
549 
Depreciation
At 1 November 2022
156 
Charge for the year
59 
At 31 October 2023
215 
Net book value
At 31 October 2023
334 
At 31 October 2022
393 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
19,600 
19,675 
- 5 -
Sinead Environmental Ltd Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
Taxes and social security
10,967 
10,608 
20,967 
20,608 
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 0 (2022: 0).
- 6 -