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Registered Number: 11827973
England and Wales

 

 

 

SIAN FISHER LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
Director Sian Nicola FISHER
Registered Number 11827973
Registered Office 16 Fleur de Lys Avenue
Pontllanfraith
Blackwood
Caerphilly
NP12 2EN
Trading Address Room R1, Cedar Suite
Mamhilad House, Mamhilad Park Estate
Pontypool
Torfaen
NP4 0HZ
1
  2023   2022
    £ £   £ £
Fixed assets   1,358      2,853 
Current assets 17,082      19,235   
Prepayments and accrued income 1,667      5,712   
Creditors: amount falling due within one year (10,075)     (8,318)  
Net current assets   8,674      16,629 
Total assets less current liabilities   10,032      19,482 
Accruals and deferred income       (2,089)
Net assets   10,032      17,393 
 

         
Capital and reserves   10,032      17,393 
 
NOTES TO THE ACCOUNTS

General Information
Sian Fisher Ltd is a private company, limited by shares, registered in England and Wales, registration number 11827973, registration address 16 Fleur de Lys Avenue, Pontllanfraith, Blackwood, Caerphilly, NP12 2EN. The trading address of the company is Room R1, Cedar Suite, Mamhilad House, Mamhilad Park Estate, Pontypool, Torfaen , NP4 0HZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).


For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 07 February 2024 and were signed by:


--------------------------------
Sian Nicola FISHER
Director
2