2022-07-082023-07-312023-07-31false14222525Sinister Sisters 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Sinister Sisters Ltd

Registered Number
14222525
(England and Wales)

Unaudited Financial Statements for the Period ended
31 July 2023

Sinister Sisters Ltd
Company Information
for the period from 8 July 2022 to 31 July 2023

Directors

M Angelidou
K Voulimenea

Registered Address

20-22 Wenlock Road
London
N1 7GU

Registered Number

14222525 (England and Wales)
Sinister Sisters Ltd
Balance Sheet as at
31 July 2023

Notes

2023

£

£

Fixed assets
Tangible assets3235
235
Current assets
Debtors703
Cash at bank and on hand53,628
54,331
Creditors amounts falling due within one year(16,982)
Net current assets (liabilities)37,349
Total assets less current liabilities37,584
Net assets37,584
Capital and reserves
Called up share capital2
Profit and loss account37,582
Shareholders' funds37,584
The financial statements were approved and authorised for issue by the Board of Directors on 2 April 2024, and are signed on its behalf by:
K Voulimenea
Director
M Angelidou
Director

Registered Company No. 14222525
Sinister Sisters Ltd
Notes to the Financial Statements
for the period ended 31 July 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention
Functional and presentation currency
The presentation currency of the financial statements is the Pound Sterling (£).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Straight line (years)
Office Equipment4
2.Average number of employees

2023
Average number of employees during the year0
3.Tangible fixed assets

Total

£
Cost or valuation
Additions262
At 31 July 23262
Depreciation and impairment
Charge for year27
At 31 July 2327
Net book value
At 31 July 23235
At 07 July 22-
4.Financial instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities. Financial assets are measured at amortised cost and comprise of cash and cash equivalents and trade and other debtors. Financial liabilities are measured at amortised cost and comprise of trade and other creditors.