1 July 2022 false No description of principal activity Taxfiler 2023.14 09656542business:PrivateLimitedCompanyLtd2022-07-012023-06-30 096565422022-06-30 096565422022-07-012023-06-30 09656542business:AuditExempt-NoAccountantsReport2022-07-012023-06-30 09656542business:FilletedAccounts2022-07-012023-06-30 096565422023-06-30 09656542business:Director12022-07-012023-06-30 09656542core:WithinOneYear2023-06-30 09656542core:AfterOneYear2023-06-30 09656542core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 09656542core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 09656542core:PreviouslyStatedAmount2023-06-30 09656542business:SmallEntities2022-07-012023-06-30 09656542countries:EnglandWales2022-07-012023-06-30 09656542core:MotorVehicles2022-06-30 09656542core:MotorVehicles2022-07-012023-06-30 09656542core:MotorVehicles2023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 09656542 (England and Wales)
SIDAL LONDON LIMITED Unaudited accounts for the year ended 30 June 2023
SIDAL LONDON LIMITED Unaudited accounts Contents
Page
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SIDAL LONDON LIMITED Company Information for the year ended 30 June 2023
Director
Mr Erdogan Emin
Company Number
09656542 (England and Wales)
Accountants
GRAND CONSULTANCY (LONDON) LIMITED 60 MILLMEAD BUSINESS CENTER MILLMEAD ROAD LONDON N17 9QU
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SIDAL LONDON LIMITED Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
29,525 
Current assets
Debtors
20,103 
Cash at bank and in hand
18,746 
38,849 
Creditors: amounts falling due within one year
(1,778)
Net current assets
37,071 
Total assets less current liabilities
66,596 
Creditors: amounts falling due after more than one year
(31,667)
Net assets
34,929 
Capital and reserves
Called up share capital
100 
Profit and loss account
34,829 
Shareholders' funds
34,929 
For the year ending 30 June 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 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 18 January 2024 and were signed on its behalf by
Mr Erdogan Emin Director Company Registration No. 09656542
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SIDAL LONDON LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
SIDAL LONDON LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09656542.
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
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 July 2022
- 
Additions
36,906 
At 30 June 2023
36,906 
Depreciation
Charge for the year
7,381 
At 30 June 2023
7,381 
Net book value
At 30 June 2023
29,525 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
20,103 
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
1,778 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Bank loans
31,667 
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SIDAL LONDON LIMITED Notes to the Accounts for the year ended 30 June 2023
8
Average number of employees
During the year the average number of employees was 1.
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