2023-03-012024-02-292024-02-29false11984521SI ENGINEERING 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SI ENGINEERING LTD

Registered Number
11984521
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

SI ENGINEERING LTD
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

IPEK, Safiye

Registered Address

Aa House 27, 27 Old Gloucester Street
London
WC1N 3AX

Registered Number

11984521 (England and Wales)
SI ENGINEERING LTD
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,285-
1,285-
Current assets
Debtors3,1786,800
Cash at bank and on hand21,13623,044
24,31429,844
Creditors amounts falling due within one year(7,643)(12,452)
Net current assets (liabilities)16,67117,392
Total assets less current liabilities17,95617,392
Creditors amounts falling due after one year(2,592)(3,607)
Net assets15,36413,785
Capital and reserves
Called up share capital100100
Other reserves501501
Profit and loss account14,76313,184
Shareholders' funds15,36413,785
The financial statements were approved and authorised for issue by the Director on 1 March 2024, and are signed on its behalf by:
IPEK, Safiye
Director
Registered Company No. 11984521
SI ENGINEERING LTD
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment5
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
Additions1,486
At 29 February 241,486
Depreciation and impairment
Charge for year201
At 29 February 24201
Net book value
At 29 February 241,285
At 28 February 23-