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COMPANY REGISTRATION NUMBER: 12695483
Siennu Properties Ltd
Filleted Unaudited Financial Statements
30 June 2023
Siennu Properties Ltd
Statement of Financial Position
30 June 2023
2023
2022
£
£
Fixed assets
339,008
259,323
---------
---------
Current assets
100
20,874
Creditors: amounts falling due within one year
7,134
3,603
---------
---------
Net current (liabilities)/assets
( 7,034)
17,271
---------
---------
Total assets less current liabilities
331,974
276,594
Creditors: amounts falling due after more than one year
297,919
264,326
Accruals and deferred income
1,200
1,200
---------
---------
32,855
11,068
---------
---------
Capital and reserves
32,855
11,068
--------
--------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mrs A Lakhani
( 600)
( 600)
( 1,200)
----
----
----
-------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mrs A Lakhani
8,000
( 600)
( 8,000)
( 600)
-------
----
-------
----
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 March 2024 , and are signed on behalf of the board by:
Mrs A Lakhani
Director
Company registration number: 12695483
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 20 Watford Way, London, NW4 3AD, UK.