Company Registration No. SC433808 (Scotland)
SISALTECH LTD.
Unaudited accounts
for the year ended 31 October 2023
SISALTECH LTD.
Annual report and unaudited accounts
for the year ended 31 October 2023
SISALTECH LTD.
Company Information
for the year ended 31 October 2023
Directors
John Ferguson
Patrick Flockhart
David Hamilton
Douglas Stirling
Company Number
SC433808 (Scotland)
Registered Office
Midlothian Innovation Centre
Roslin
EH25 9RE
Accountants
FBD Consultancy, Accounts & Tax Ltd
Sgarbach House
10 Binniehill Road
Cumbernauld
North Lanarkshire
G68 9AJ
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
SISALTECH LTD.
for the year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
SISALTECH LTD. for the year ended
31 October 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants of Scotland, we are subject to its ethical and other professional requirements which are detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020.
Our work has been undertaken in accordance with the requirements of the Institute of Chartered Accountants of Scotland as detailed at https://www.icas.com/professional-resources/practice/support-and-guidance/framework-for-the-preparation-of-accounts-revised-june-2020.
FBD Consultancy, Accounts & Tax Ltd
Chartered Accountants
Sgarbach House
10 Binniehill Road
Cumbernauld
North Lanarkshire
G68 9AJ
28 February 2024
SISALTECH LTD.
Statement of Financial Position
as at 31 October 2023
Current assets
68,744
70,969
Prepayments and accrued income
18,351
16,578
Creditors: amounts falling due within one year
(47,152)
(75,777)
Net current assets
39,943
11,770
Total assets less current liabilities
42,311
12,893
Creditors: amounts falling due after more than one year
(39,789)
(47,579)
Provisions for liabilities
(12,881)
(12,881)
Accruals and deferred income
(7,295)
(1,408)
Net liabilities
(17,654)
(48,975)
Capital and reserves
(17,654)
(48,975)
SISALTECH LTD. is a private company, limited by shares, registered in Scotland, registration number SC433808. The registered office is Midlothian Innovation Centre, Roslin, EH25 9RE.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 February 2024
John Ferguson
Director
Company Registration No. SC433808