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Registration number: 12014230

Sienna Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2023

 

Sienna Services Limited

Contents

Company Information

1

Director's Report

2

Statement of Financial Position

3

 

Sienna Services Limited

Company Information

Director

L J S Kelliher

Company secretary

S J Kelliher

Registered office

Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

Accountants

Harmer Slater Limited
Salatin House
19 Cedar Road
Sutton
Surrey
SM2 5DA

 

Sienna Services Limited

Director's Report for the Year Ended 31 May 2023

The director presents his report on the affairs of Sienna Services limited together with the unaudited financial statements for the year ended 31 May 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Principal activity

The principal activity of the company is specialists medical practice activities.

Director of the company

The director who held office during the year and up to date of authorisation of this report was as follows:

L J S Kelliher

Going concern

The director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus he continues to adopt the going concern basis in preparing the annual financial statements.

Small companies provision statement

The director has taken advantage of the small companies exemptions provided by sections 414B and 415A of the Companies Act 2006 from the requirement to prepare a strategic report and in preparing the director's report on the grounds that the company is entitled to prepare its accounts for the year in accordance with the small companies regime.

The director's report was approved by the director on 16 February 2024.
 

.........................................
L J S Kelliher
Director

 

Sienna Services Limited

(Registration number: 12014230)
Statement of Financial Position as at 31 May 2023

2023
£

2022
£

Fixed assets

908

4

Current assets

62,253

50,837

Prepayments and accrued income

8,144

1,620

Payables: Amounts falling due within one year

(22,982)

(18,290)

Net current assets

47,415

34,167

Total assets less current liabilities

48,323

34,171

Accruals and deferred income

(1,500)

(1,440)

 

46,823

32,731

Capital and reserves

46,823

32,731

1

General information

Sienna Services Limited (the 'company') is a private company limited by share capital, registered in England and Wales under the Companies Act. The address of the registered office is given on page 1. The nature of the company’s operations and its principal activities are set out in the directors' report on page 2.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Basis of preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Income Statement has been taken.

For the financial year ending 31 May 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; and

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

The financial statements of Sienna Services Limited were approved and authorised for issue by the director on 16 February 2024
 

.........................................

L J S Kelliher
Director