Company Registration No. 12235760 (England and Wales)
Sinead Environmental Ltd
Unaudited accounts
for the year ended 31 October 2023
Sinead Environmental Ltd
Unaudited accounts
Contents
Sinead Environmental Ltd
Company Information
for the year ended 31 October 2023
Director
Ngoni Mupandawana
Company Number
12235760 (England and Wales)
Registered Office
5 Jeffrey Avenue
Wolverhampton
WV4 6HU
Accountants
Nelly's Accountants
71 Woodland Avenue
Tettenhall Wood
Wolverhampton
West Midlands
WV6 8ND
Sinead Environmental Ltd
Statement of financial position
as at 31 October 2023
Creditors: amounts falling due within one year
(20,967)
(20,608)
Net current liabilities
(1,367)
(933)
Net liabilities
(1,033)
(540)
Called up share capital
1
1
Profit and loss account
(1,034)
(541)
Shareholders' funds
(1,033)
(540)
For the year ending 31 October 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 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 8 February 2024 and were signed on its behalf by
Ngoni Mupandawana
Director
Company Registration No. 12235760
Sinead Environmental Ltd
Notes to the Accounts
for the year ended 31 October 2023
Sinead Environmental Ltd is a private company, limited by shares, registered in England and Wales, registration number 12235760. The registered office is 5 Jeffrey Avenue, Wolverhampton, WV4 6HU.
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 and are rounded to the nearest pound.
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:
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
19,600
19,675
Sinead Environmental Ltd
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
10,000
10,000
Taxes and social security
10,967
10,608
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).