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COMPANY REGISTRATION NUMBER: 10425580
SIA &A LIMITED
Filleted Unaudited Financial Statements
31 October 2023
SIA &A LIMITED
Statement of Financial Position
31 October 2023
2023
2022
£
£
Fixed assets
11,053
13,019
--------
--------
Current assets
16,786
15,021
Creditors: amounts falling due within one year
2,544
1,146
--------
--------
Net current assets
14,242
13,875
--------
--------
Total assets less current liabilities
25,295
26,894
Accruals and deferred income
3,600
1,800
--------
--------
21,695
25,094
--------
--------
Capital and reserves
21,695
25,094
--------
--------
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
£
£
£
£
Mr S A H Uddin
( 1,088)
658
( 430)
-------
----
----
----
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr S A H Uddin
( 11,230)
( 43,000)
53,142
( 1,088)
--------
--------
--------
-------
For the year ending 31 October 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 member has 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 his 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 26 July 2024 , and are signed on behalf of the board by:
Mr S A H Uddin
Director
Company registration number: 10425580
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 485 London Road, Westcliff-on-Sea, Essex, SS0 9LG.