1 May 2022 false No description of principal activity Taxfiler 2023.14 10716288business:PrivateLimitedCompanyLtd2022-05-012023-04-30 107162882022-04-30 107162882022-05-012023-04-30 10716288business:AuditExempt-NoAccountantsReport2022-05-012023-04-30 10716288business:FilletedAccounts2022-05-012023-04-30 107162882023-04-30 10716288business:Director12022-05-012023-04-30 10716288business:Director22022-05-012023-04-30 10716288business:RegisteredOffice2022-05-012023-04-30 107162882022-04-30 10716288core:WithinOneYear2023-04-30 10716288core:WithinOneYear2022-04-30 10716288core:AfterOneYear2023-04-30 10716288core:AfterOneYear2022-04-30 10716288core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 10716288core:ShareCapitalcore:PreviouslyStatedAmount2022-04-30 10716288core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 10716288core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-30 10716288core:PreviouslyStatedAmount2023-04-30 10716288core:PreviouslyStatedAmount2022-04-30 10716288business:SmallEntities2022-05-012023-04-30 10716288countries:EnglandWales2022-05-012023-04-30 10716288core:AfterOneYear2022-05-012023-04-30 107162882021-05-012022-04-30 iso4217:GBP xbrli:pure
Company Registration No. 10716288 (England and Wales)
Siekar Properties Limited Unaudited accounts for the year ended 30 April 2023
Siekar Properties Limited Unaudited accounts Contents
Page
- 2 -
Siekar Properties Limited Company Information for the year ended 30 April 2023
Directors
Mr S Cairns Mrs R Cairns
Company Number
10716288 (England and Wales)
Registered Office
10 stadium road Bromborough Wirral CH62 3RP
- 3 -
Siekar Properties Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investment property
200,810 
200,810 
Current assets
Cash at bank and in hand
33,020 
22,080 
Creditors: amounts falling due within one year
(68,864)
(65,015)
Net current liabilities
(35,844)
(42,935)
Total assets less current liabilities
164,966 
157,875 
Creditors: amounts falling due after more than one year
(150,283)
(148,974)
Net assets
14,683 
8,901 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
14,681 
8,899 
Shareholders' funds
14,683 
8,901 
For the year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 4 January 2024 and were signed on its behalf by
Mr S Cairns Director Company Registration No. 10716288
- 4 -
Siekar Properties Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Siekar Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 10716288. The registered office is 10 stadium road , Bromborough, Wirral, CH62 3RP.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2023 
£ 
Fair value at 1 May 2022
200,810 
At 30 April 2023
200,810 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Other creditors
2,662 
2,662 
Loans from directors
66,202 
62,353 
68,864 
65,015 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
148,299 
148,299 
Taxes and social security
1,984 
675 
150,283 
148,974 
Bank loans are secured on the following property: 38 Willowbank Road, Tranmere, CH42 7JT
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -