Siskin Services Ltd 07685109 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is other business activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 07685109 2022-08-01 2023-07-31 07685109 2023-07-31 07685109 bus:Director1 1 2023-07-31 07685109 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 07685109 bus:Micro-entities 2022-08-01 2023-07-31 07685109 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 07685109 bus:FullAccounts 2022-08-01 2023-07-31 07685109 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 07685109 bus:RegisteredOffice 2022-08-01 2023-07-31 07685109 bus:Director1 2022-08-01 2023-07-31 07685109 bus:Director1 1 2022-08-01 2023-07-31 07685109 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 07685109 countries:UnitedKingdom 2022-08-01 2023-07-31 07685109 bus:Director1 1 2022-07-31 07685109 2021-07-01 2022-07-31 07685109 2022-07-31 07685109 bus:Director1 1 2022-07-31 07685109 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 07685109 bus:Director1 1 2021-07-01 2022-07-31 07685109 bus:Director1 1 2021-06-30 iso4217:GBP xbrli:pure

Registration number: 07685109

Siskin Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Siskin Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 5

Notes to the Unaudited Financial Statements

3

 

Siskin Services Ltd

Company Information

Director

AT James

Registered office

Suite A4 Skylon Court
Rotherwas
Hereford
HR2 6JS

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

Siskin Services Ltd

(Registration number: 07685109)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

2,082

3,917

Current assets

152,987

89,538

Creditors: Amounts falling due within one year

(115,664)

(63,389)

Net current assets

37,323

26,149

Total assets less current liabilities

39,405

30,066

Accruals and deferred income

(1,400)

(1,415)

 

38,005

28,651

Capital and reserves

38,005

28,651

 

Siskin Services Ltd

(Registration number: 07685109)
Balance Sheet as at 31 July 2023

1

General information

Other business support service activities not elsewhere classified

The address of its registered office is:
Suite A4 Skylon Court
Rotherwas
Hereford
HR2 6JS
United Kingdom

These financial statements were authorised for issue by the director on 1 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Siskin Services Ltd

(Registration number: 07685109)
Balance Sheet as at 31 July 2023

3

Related party transactions

Transactions with the director

2023

At 1 August 2022
£

Advances to director
£

Repayments by director
£

At 31 July 2023
£

AT James

(57,193)

62,901

(113,626)

(107,918)

         
       

 

2022

At 1 July 2021
£

Advances to director
£

Repayments by director
£

At 31 July 2022
£

AT James

(9,210)

8,000

(55,982)

(57,193)

         
       

 

Siskin Services Ltd

(Registration number: 07685109)
Balance Sheet as at 31 July 2023

 

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 1 March 2024
 

.........................................
AT James
Director