SISKONY LTD

Company Registration Number:
09889237 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

SISKONY LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

SISKONY LTD

Company Information

for the Period Ended 30 November 2023




Director: Atanas Hristozov
Registered office: 22
Church Path
Mitcham
England
CR4 3BN
Company Registration Number: 09889237 (England and Wales)

SISKONY LTD

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

Building Services

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Atanas Hristozov

This report was approved by the board of directors on 5 April 2024
And Signed On Behalf Of The Board By:

Name: Atanas Hristozov
Status: Director

SISKONY LTD

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 9,627 7,960
Cash at bank and in hand: 13,525 17,510
Total current assets: 23,152 25,470
Creditors: amounts falling due within one year: 6 ( 3,386 ) ( 3,012 )
Net current assets (liabilities): 19,766 22,458
Total assets less current liabilities: 19,766 22,458
Total net assets (liabilities): 19,766 22,458

The notes form part of these financial statements

SISKONY LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 19,666 22,358
Shareholders funds: 19,766 22,458

For the year ending 30 November 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 5 April 2024
And Signed On Behalf Of The Board By:

Name: Atanas Hristozov
Status: Director

The notes form part of these financial statements

SISKONY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SISKONY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 4 4

SISKONY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

SISKONY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Dividends


2023
£

2022
£
Dividends paid 14,000 4,100

SISKONY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Debtors


2023
£

2022
£
Trade debtors 9,627 7,960
Total 9,627 7,960

SISKONY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 2,653 2,459
Accruals and deferred income 733 553
Total 3,386 3,012