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Company Registration No. 14087365 (England and Wales)
SINELLY LIMITED Unaudited accounts for the period from 5 May 2022 to 31 May 2023
SINELLY LIMITED Unaudited accounts Contents
Page
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SINELLY LIMITED Company Information for the period from 5 May 2022 to 31 May 2023
Director
SINAN ALI
Company Number
14087365 (England and Wales)
Registered Office
30 HIGH STREET GREAT MISSENDEN HP16 0AU ENGLAND
Accountants
GRAND CONSULTANCY (LONDON) LIMITED 60 MILLMEAD BUSINESS CENTER MILLMEAD ROAD LONDON N17 9QU
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SINELLY LIMITED Statement of financial position as at 31 May 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
3,977 
Current assets
Debtors
846 
Cash at bank and in hand
99,984 
100,830 
Creditors: amounts falling due within one year
(6,250)
Net current assets
94,580 
Total assets less current liabilities
98,557 
Creditors: amounts falling due after more than one year
(44,001)
Net assets
54,556 
Capital and reserves
Profit and loss account
54,556 
Shareholders' funds
54,556 
For the period ending 31 May 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 1 February 2024 and were signed on its behalf by
SINAN ALI Director Company Registration No. 14087365
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SINELLY LIMITED Notes to the Accounts for the period from 5 May 2022 to 31 May 2023
1
Statutory information
SINELLY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14087365. The registered office is 30 HIGH STREET, GREAT MISSENDEN, HP16 0AU, 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 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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 5 May 2022
- 
Additions
4,850 
At 31 May 2023
4,850 
Depreciation
Charge for the period
873 
At 31 May 2023
873 
Net book value
At 31 May 2023
3,977 
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
846 
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SINELLY LIMITED Notes to the Accounts for the period from 5 May 2022 to 31 May 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
5,940 
Trade creditors
(28,741)
Taxes and social security
13,051 
Other creditors
16,000 
6,250 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
44,001 
8
Average number of employees
During the period the average number of employees was 6.
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