Registered Number 07704518

SIDDIQUI & SONS LIMITED

Micro-entity Accounts

31 March 2023

SIDDIQUI & SONS LIMITED Registered Number 07704518

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
139,675
161,165
Current Assets
31,069
21,978
Creditors: amounts falling due within one year
(75,322)
(89,503)
Net current assets (liabilities)
(44,253)
(67,525)
Total assets less current liabilities
95,422
93,640
Creditors: amounts falling due after more than one year
(75,000)
(75,000)
Accruals and deferred income
(4,596)
(4,596)
Total net assets (liabilities)
15,826
14,044
Capital and reserves
15,826
14,044
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 December 2023

And signed on their behalf by:
Amjad Siddiqui, Director

SIDDIQUI & SONS LIMITED Registered Number 07704518

Notes to the Micro-entity Accounts for the period ended 31 March 2023

1Employees
2023 2022
Average number of employees during the period 4 5