SIDETIP LIMITED

Company Registration Number:
04007434 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

(Dormant)

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

SIDETIP LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

SIDETIP LIMITED

Company Information

for the Period Ended 30 June 2023




Director: John Edmund Poynton
Rosalind Jane Topping
Ronald Alasdair Stuart Blackie
Registered office: 146
Elizabeth Avenue
Amersham
Buckinghamshire
HP6 6RG
Company Registration Number: 04007434 (England and Wales)

SIDETIP LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
John Edmund Poynton
Rosalind Jane Topping
Ronald Alasdair Stuart Blackie

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 28 September 2023
And Signed On Behalf Of The Board By:

Name: John Edmund Poynton
Status: Director

SIDETIP LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

SIDETIP LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 1 1
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1 1
Capital and reserves: 1 1

SIDETIP LIMITED

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

For the year ending 30 June 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 28 September 2023
And Signed On Behalf Of The Board By:

Name: John Edmund Poynton
Status: Director

The notes form part of these financial statements

SIDETIP LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 0

SIDETIP LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No

SIDETIP LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Commitments by way of guarantee

    The company acts as trustee for an investment of 9600 shares in The Alliance Trust plc and for an account with The Funding Circle number 975813 ref: jepoynton@eucl.org.uk both belonging to its sole shareholder The Edinburgh University Club of London.

    A Director, John Edmund Poynton, also acts as trustee for an account number 0944367 with Interactive Investor belonging to The Edinburgh University Club of London.