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Company registration number: 04411799
S I Repairs Limited
Unaudited filleted financial statements
31 May 2023
S I Repairs Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
S I Repairs Limited
Directors and other information
Directors Mrs Gillian Mary Billington
Mr Peter Neville Billington
Secretary Gillian Mary Billington
Company number 04411799
Registered office Oak House, 8 Edgewood Drive
Wistaston
Crewe
Cheshire
CW2 6SB
Business address Oak House, 8 Edgewood Drive
Wistaston
Crewe
Cheshire
CW2 6SB
Accountants Everyday Accounting (Cheshire) Limited
3B Crewe Road
Alsager
Stoke-on-Trent
Staffordshire
ST7 2EW
Bankers Santander
11 Delamere Street
Crewe
Cheshire
CW1 2HR
S I Repairs Limited
Statement of financial position
31 May 2023
2023 2022
£ £
Fixed assets 1,767 834
_______ _______
Current assets 173,396 342,633
Creditors: amounts falling due within one year ( 8,939) ( 38,700)
_______ _______
Net current assets 164,457 303,933
_______ _______
Total assets less current liabilities 166,224 304,767
Accruals and deferred income ( 1,753) ( 1,748)
_______ _______
Net assets 164,471 303,019
_______ _______
Capital and reserves 164,471 303,019
_______ _______
Notes to the financial statements
S I Repairs Limited
Year ended 31 May 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 May 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 23 February 2024 , and are signed on behalf of the board by:
Mrs Gillian Mary Billington
Director
Company registration number: 04411799
The company is a private company limited by shares, registered in England and Wales.