Company Registration No. 9194631 (England and Wales)
Sinclair Contracting Services Ltd
Unaudited accounts
for the year ended 31 August 2023
Sinclair Contracting Services Ltd
Unaudited accounts
Contents
Sinclair Contracting Services Ltd
Company Information
for the year ended 31 August 2023
Directors
P A Sinclair
Mrs A Sinclair
Company Number
9194631 (England and Wales)
Registered Office
5 Withcote Avenue
Leicester
Leics
LE5 6SW
Accountants
Keighwood Ltd
Keighwood House
12 The Range
Langham, Oakham
Rutland
LE15 7EB
Sinclair Contracting Services Ltd
Statement of financial position
as at 31 August 2023
Tangible assets
6,095
6,485
Cash at bank and in hand
205
1,133
Creditors: amounts falling due within one year
(2,539)
(2,498)
Net current (liabilities)/assets
(82)
209
Total assets less current liabilities
6,013
6,694
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
5,661
6,342
Shareholders' funds
5,663
6,344
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of Directors and authorised for issue on 1 February 2024 and were signed on its behalf by
P A Sinclair
Director
Company Registration No. 9194631
Sinclair Contracting Services Ltd
Notes to the Accounts
for the year ended 31 August 2023
Sinclair Contracting Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 9194631. The registered office is 5 Withcote Avenue, Leicester, Leics, LE5 6SW.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No depreciation
Fixtures & fittings
15% reducing value
Computer equipment
25% reducing value
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset.
Deferred tax assets and liabilities are not discounted.
Sinclair Contracting Services Ltd
Notes to the Accounts
for the year ended 31 August 2023
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2022
4,600
1,821
6,986
13,407
At 31 August 2023
4,600
1,821
6,986
13,407
At 1 September 2022
-
986
5,936
6,922
Charge for the year
-
125
265
390
At 31 August 2023
-
1,111
6,201
7,312
At 31 August 2023
4,600
710
785
6,095
At 31 August 2022
4,600
835
1,050
6,485
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
2,539
2,248
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).