0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-02-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07486782 2023-02-01 2024-01-31 07486782 2024-01-31 07486782 2023-01-31 07486782 2022-02-01 2023-01-31 07486782 2023-01-31 07486782 2022-01-31 07486782 bus:RegisteredOffice 2023-02-01 2024-01-31 07486782 bus:LeadAgentIfApplicable 2023-02-01 2024-01-31 07486782 bus:Director1 2023-02-01 2024-01-31 07486782 bus:CompanySecretary1 2023-02-01 2024-01-31 07486782 core:WithinOneYear 2023-01-31 07486782 bus:Micro-entities 2023-02-01 2024-01-31 07486782 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07486782 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 07486782 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07486782 bus:FullAccounts 2023-02-01 2024-01-31
COMPANY REGISTRATION NUMBER: 07486782
SLEAFORD CEILINGS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 January 2024
SLEAFORD CEILINGS LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 31 JANUARY 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
SLEAFORD CEILINGS LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
Director
D A Randall
Company secretary
M C Randall
Registered office
Tower House
Lucy Tower Street
Lincoln
LN1 1XW
Accountants
Streets LLP
Chartered Accountants
Tower House
Lucy Tower Street
Lincoln
Lincolnshire
LN1 1XW
Bankers
Barclays
21 Market Place
Sleaford
Lincolnshire
NG34 7SS
SLEAFORD CEILINGS LIMITED
STATEMENT OF FINANCIAL POSITION
31 January 2024
2024
2023
£
£
£
Current assets
88,400
109,416
Creditors: amounts falling due within one year
-
312
---------
-----------
Net current assets
88,400
109,104
---------
-----------
Total assets less current liabilities
88,400
109,104
Accruals and deferred income
-
300
---------
-----------
88,400
108,804
---------
-----------
Capital and reserves
88,400
108,804
---------
-----------
For the year ending 31 January 2024 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 March 2024 , and are signed on behalf of the board by:
D A Randall
Director
Company registration number: 07486782
The company is a private company limited by shares, registered in England and Wales.