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Company Registration No. 11328035 (England and Wales)
Sid & Betty Ltd Unaudited accounts for the year ended 30 April 2023
Sid & Betty Ltd Unaudited accounts Contents
Page
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Sid & Betty Ltd Company Information for the year ended 30 April 2023
Director
Cindy Jane De Vos
Company Number
11328035 (England and Wales)
Registered Office
15 Landseer Road Landseer Road Southwell NG25 0LX England
Accountants
Heartwood Accountants Limited 103 High Street Waltham Cross Herts EN87AN
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Sid & Betty Ltd for the year ended 30 April 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sid & Betty Ltd for the year ended 30 April 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Sid & Betty Ltd, as a body, in accordance with the terms of our engagement letter dated 20 August 2020. Our work has been undertaken solely to prepare for your approval the accounts of Sid & Betty Ltd and state those matters that we have agreed to state to the Board of Directors of Sid & Betty Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sid & Betty Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Sid & Betty Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Sid & Betty Ltd. You consider that Sid & Betty Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Sid & Betty Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Heartwood Accountants Limited Chartered Accountants 103 High Street Waltham Cross Herts EN87AN 23 June 2023
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Sid & Betty Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
932 
1,327 
Current assets
Debtors
8,355 
- 
Cash at bank and in hand
28,899 
1,538 
37,254 
1,538 
Creditors: amounts falling due within one year
(25,448)
(13,661)
Net current assets/(liabilities)
11,806 
(12,123)
Total assets less current liabilities
12,738 
(10,796)
Creditors: amounts falling due after more than one year
(12,732)
(14,971)
Net assets/(liabilities)
6 
(25,767)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(94)
(25,867)
Shareholders' funds
6 
(25,767)
For the year ending 30 April 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 23 June 2023 and were signed on its behalf by
Cindy Jane De Vos Director Company Registration No. 11328035
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Sid & Betty Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Sid & Betty Ltd is a private company, limited by shares, registered in England and Wales, registration number 11328035. The registered office is 15 Landseer Road Landseer Road, Southwell, NG25 0LX, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2022
1,976 
At 30 April 2023
1,976 
Depreciation
At 1 May 2022
649 
Charge for the year
395 
At 30 April 2023
1,044 
Net book value
At 30 April 2023
932 
At 30 April 2022
1,327 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
8,355 
- 
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Sid & Betty Ltd Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
1,211 
- 
VAT
17,327 
13,661 
Taxes and social security
6,910 
- 
25,448 
13,661 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
12,732 
14,906 
Loans from directors
- 
65 
12,732 
14,971 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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