Company Registration No. 11912901 (England and Wales)
SI Risk Services Ltd
Unaudited accounts
for the year ended 31 March 2023
SI Risk Services Ltd
Unaudited accounts
Contents
SI Risk Services Ltd
Company Information
for the year ended 31 March 2023
Director
Mrs Jacqueline Wendy SPICER
Company Number
11912901 (England and Wales)
Registered Office
146 Panfield Lane
Braintree
Essex
CM7 5RL
Accountants
BARRIE INGRAM
69 Endsleigh Court
Lexden
COLCHESTER
ESSEX
CO3 3QW
SI Risk Services Ltd
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
2,942
10,627
Creditors: amounts falling due within one year
(26,790)
(23,866)
Net current liabilities
(23,848)
(13,239)
Net liabilities
(23,848)
(13,239)
Called up share capital
1
1
Profit and loss account
(23,849)
(13,240)
Shareholders' funds
(23,848)
(13,239)
For the year ending 31 March 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 her 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 21 December 2023 and were signed on its behalf by
Mrs Jacqueline Wendy SPICER
Director
Company Registration No. 11912901
SI Risk Services Ltd
Notes to the Accounts
for the year ended 31 March 2023
SI Risk Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11912901. The registered office is 146 Panfield Lane , Braintree , Essex, CM7 5RL.
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.
4
Creditors: amounts falling due within one year
2023
2022
Other creditors
26,790
23,866
5
Average number of employees
During the year the average number of employees was 1 (2022: 2).