2022-07-01 2023-06-30 false Capium Accounts Production 1.1 06293106 bus:AbridgedAccounts 2022-07-01 2023-06-30 06293106 bus:FRS102 2022-07-01 2023-06-30 06293106 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 06293106 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 06293106 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 06293106 2022-07-01 2023-06-30 06293106 2023-06-30 06293106 bus:RegisteredOffice 2022-07-01 2023-06-30 06293106 core:WithinOneYear 2023-06-30 06293106 core:AfterOneYear 2023-06-30 06293106 bus:Director1 2022-07-01 2023-06-30 06293106 bus:Director1 2023-06-30 06293106 bus:Director1 2021-07-01 2022-06-30 06293106 2021-07-01 06293106 bus:CompanySecretary1 2022-07-01 2023-06-30 06293106 bus:LeadAgentIfApplicable 2022-07-01 2023-06-30 06293106 2021-07-01 2022-06-30 06293106 2022-06-30 06293106 core:WithinOneYear 2022-06-30 06293106 core:AfterOneYear 2022-06-30 06293106 bus:EntityAccountantsOrAuditors 2021-07-01 2022-06-30 06293106 core:MotorCars 2022-07-01 2023-06-30 06293106 core:MotorCars 2023-06-30 06293106 core:MotorCars 2022-06-30 06293106 core:ComputerEquipment 2022-07-01 2023-06-30 06293106 core:ComputerEquipment 2023-06-30 06293106 core:ComputerEquipment 2022-06-30 06293106 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-06-30 06293106 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-06-30 06293106 core:CostValuation core:Non-currentFinancialInstruments 2023-06-30 06293106 core:CostValuation core:Non-currentFinancialInstruments 2022-06-30 06293106 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-06-30 06293106 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-06-30 06293106 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-06-30 06293106 core:Non-currentFinancialInstruments 2023-06-30 06293106 core:Non-currentFinancialInstruments 2022-06-30 06293106 core:ShareCapital 2023-06-30 06293106 core:ShareCapital 2022-06-30 06293106 core:RetainedEarningsAccumulatedLosses 2023-06-30 06293106 core:RetainedEarningsAccumulatedLosses 2022-06-30 06293106 dpl:Item1 2022-07-01 06293106 dpl:Item1 2023-06-30 06293106 dpl:Item1 2021-07-01 06293106 dpl:Item1 2022-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 06293106
England and Wales

 

 

 

SIGAL DISTRIBUTION LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 June 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
DJ Commercial Services
30 June 2023



....................................................
DJ Commercial Services
1 Ham Island
Old Windsor
Berkshire
SL4 2JY
15 March 2024
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 1,530    2,225 
1,530    2,225 
Current assets      
Stocks 10,000    10,000 
Cash at bank and in hand 8,200    5,716 
18,200    15,716 
Creditors: amount falling due within one year (29,970)   (43,225)
Net current liabilities (11,770)   (27,509)
 
Total assets less current liabilities (10,240)   (25,284)
Net liabilities (10,240)   (25,284)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (10,241)   (25,285)
Shareholder's funds (10,240)   (25,284)
 


For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 15 March 2024 and were signed by:


-------------------------------
Yaron Ivry
Director
2
General Information
Sigal Distribution Limited is a private company, limited by shares, registered in England and Wales, registration number 06293106, registration address 6 The Island, Wraysbury, Staines Upon Thames, Middlesex, TW19 5AS.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 33% Reducing Balance
Computer Equipment 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items.
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 July 2022 8,500    3,419    11,919 
Additions    
Disposals    
At 30 June 2023 8,500    3,419    11,919 
Depreciation
At 01 July 2022 6,821    2,873    9,694 
Charge for year 559    136    695 
On disposals    
At 30 June 2023 7,380    3,009    10,389 
Net book values
Closing balance as at 30 June 2023 1,120    410    1,530 
Opening balance as at 01 July 2022 1,679    546    2,225 


3