2022-04-01 2023-03-31 true No description of principal activity Capium Accounts Production 1.1 12502903 bus:FullAccounts 2022-04-01 2023-03-31 12502903 bus:FRS102 2022-04-01 2023-03-31 12502903 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12502903 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12502903 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12502903 2022-04-01 2023-03-31 12502903 2023-03-31 12502903 bus:RegisteredOffice 2022-04-01 2023-03-31 12502903 core:WithinOneYear 2023-03-31 12502903 core:AfterOneYear 2023-03-31 12502903 bus:Director1 2022-04-01 2023-03-31 12502903 bus:Director1 2023-03-31 12502903 bus:Director1 2021-04-01 2022-03-31 12502903 2021-04-01 12502903 bus:CompanySecretary1 2022-04-01 2023-03-31 12502903 bus:LeadAgentIfApplicable 2022-04-01 2023-03-31 12502903 2021-04-01 2022-03-31 12502903 2022-03-31 12502903 core:WithinOneYear 2022-03-31 12502903 core:AfterOneYear 2022-03-31 12502903 bus:EntityAccountantsOrAuditors 2021-04-01 2022-03-31 12502903 bus:OrdinaryShareClass1 2022-04-01 2023-03-31 12502903 bus:OrdinaryShareClass1 2023-03-31 12502903 bus:OrdinaryShareClass1 2021-04-01 2022-03-31 12502903 bus:OrdinaryShareClass1 2022-03-31 12502903 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 12502903 core:CostValuation core:Non-currentFinancialInstruments 2022-03-31 12502903 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-03-31 12502903 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 12502903 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-03-31 12502903 core:Non-currentFinancialInstruments 2023-03-31 12502903 core:Non-currentFinancialInstruments 2022-03-31 12502903 core:ShareCapital 2023-03-31 12502903 core:ShareCapital 2022-03-31 12502903 core:ShareCapitalOrdinaryShares 2022-04-01 12502903 core:ShareCapitalOrdinaryShares 2021-04-01 12502903 core:ShareCapitalOrdinaryShares 2022-04-01 2023-03-31 12502903 core:ShareCapitalOrdinaryShares 2021-04-01 2022-03-31 12502903 core:ShareCapitalOrdinaryShares 2023-03-31 12502903 core:ShareCapitalOrdinaryShares 2022-03-31 12502903 core:RetainedEarningsAccumulatedLosses 2022-04-01 12502903 core:RetainedEarningsAccumulatedLosses 2021-04-01 12502903 core:RetainedEarningsAccumulatedLosses 2022-04-01 2023-03-31 12502903 core:RetainedEarningsAccumulatedLosses 2021-04-01 2022-03-31 12502903 core:RetainedEarningsAccumulatedLosses 2023-03-31 12502903 core:RetainedEarningsAccumulatedLosses 2022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12502903
England and Wales

 

 

 

SINEM33 LTD


Dormant Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
Director Deniz Akkaya
Registered Number 12502903
Registered Office 136 MARSHLAND ROAD
DONCASTER ENGLAND
DN8 4SU
Accountants DK & Co Services Ltd
1A Silver Street
Wellingborough
Northampton
NN8 1BQ
1
The director presents his/her/their annual report and the financial statements for the year ended 31 March 2023.
The company is dormant and has not traded during the year.
Director

The director who served the company throughout the year was as follows:
Deniz Akkaya

On behalf of the board.


----------------------------------
Deniz Akkaya
Director

Date approved: 29 March 2024
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
DK & Co Services Ltd
31 March 2023



....................................................
DK & Co Services Ltd
1A Silver Street
Wellingborough
Northampton
NN8 1BQ
29 March 2024
3

The company is dormant and has not traded during the year.

The company received no income and incurred no expenditure in the year and therefore made neither a profit nor loss.

The notes form part of these financial statements.

4
 
 
Notes
 
2023
£
  2022
£
Current assets      
Cash at bank and in hand 100    100 
Net current assets 100    100 
 
Total assets less current liabilities 100    100 
Net assets 100    100 
 

Capital and reserves
     
Called up share capital 100    100 
Shareholder's funds 100    100 
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 29 March 2024 and were signed by:


-------------------------------
Deniz Akkaya
Director
5
  Equity share capital   Retained Earnings   Total
£ £ £
Total comprehensive income for the year
Shares issued 100  100 
Total investments by and distributions to owners 100  100 
At 31 March 2022 100  100 
At 01 April 2022
Total comprehensive income for the year
Shares issued 100  100 
Total investments by and distributions to owners 100  100 
At 31 March 2023 100  100 
6
General Information
SINEM33 LTD is a private company, limited by shares, registered in England and Wales, registration number 12502903, registration address 136 MARSHLAND ROAD, DONCASTER ENGLAND, DN8 4SU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

7