Company Registration No. 08132631 (England and Wales)
SICH LIMITED
Unaudited accounts
for the year ended 31 July 2023
SICH LIMITED
Unaudited accounts
Contents
SICH LIMITED
Company Information
for the year ended 31 July 2023
Director
Mykhailo Kharkovoi
Company Number
08132631 (England and Wales)
Registered Office
UNIT 205 CANNON WHARF BUSINESS CENTRE
PELL STREET
LONDON
SE8 5EN
ENGLAND
SICH LIMITED
Statement of financial position
as at 31 July 2023
Cash at bank and in hand
31,473
122,710
Creditors: amounts falling due within one year
(29,804)
(76,141)
Net current assets
21,133
45,819
Called up share capital
1
1
Profit and loss account
22,044
46,929
Shareholders' funds
22,045
46,930
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 17 October 2023 and were signed on its behalf by
Mykhailo Kharkovoi
Director
Company Registration No. 08132631
SICH LIMITED
Notes to the Accounts
for the year ended 31 July 2023
SICH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08132631. The registered office is UNIT 205 CANNON WHARF BUSINESS CENTRE, PELL STREET, LONDON, SE8 5EN, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2022
3,539
1,200
680
5,419
At 31 July 2023
3,539
1,200
680
5,419
At 1 August 2022
2,832
922
554
4,308
Charge for the year
127
50
22
199
At 31 July 2023
2,959
972
576
4,507
At 31 July 2023
580
228
104
912
At 31 July 2022
707
278
126
1,111
Amounts falling due within one year
Trade debtors
19,464
(750)
SICH LIMITED
Notes to the Accounts
for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
10,120
34,632
Proposed dividends
-
37,000
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).