Company Registration No. 11087237 (England and Wales)
Sideview Inventories Limited
Unaudited accounts
for the year ended 30 November 2023
Sideview Inventories Limited
Unaudited accounts
Contents
Sideview Inventories Limited
Company Information
for the year ended 30 November 2023
Directors
Jonathan Needham
Nicholas Farrow
Company Number
11087237 (England and Wales)
Registered Office
Sunnyside View
Callow Hill, Brinkworth
Nr Chippenham
Wiltshire
SN15 5DZ
Sideview Inventories Limited
Statement of financial position
as at 30 November 2023
Intangible assets
20,833
-
Cash at bank and in hand
1,594
1,388
Creditors: amounts falling due within one year
(27,212)
(2,649)
Net current (liabilities)/assets
(13,940)
13,610
Total assets less current liabilities
6,893
13,610
Creditors: amounts falling due after more than one year
(10,260)
(14,111)
Net liabilities
(3,367)
(501)
Called up share capital
100
100
Profit and loss account
(3,467)
(601)
Shareholders' funds
(3,367)
(501)
For the year ending 30 November 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 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 of Directors and authorised for issue on 23 February 2024 and were signed on its behalf by
Jonathan Needham
Director
Company Registration No. 11087237
Sideview Inventories Limited
Notes to the Accounts
for the year ended 30 November 2023
Sideview Inventories Limited is a private company, limited by shares, registered in England and Wales, registration number 11087237. The registered office is Sunnyside View, Callow Hill, Brinkworth, Nr Chippenham, Wiltshire, SN15 5DZ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Amortisation will be written off on a straight-line basis over a period of 6 years.
4
Intangible fixed assets
Goodwill
At 30 November 2023
25,000
At 30 November 2023
20,833
Amounts falling due within one year
Other debtors
9,608
14,871
Sideview Inventories Limited
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,954
2,649
Loans from directors
23,958
-
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).