Registered number: 07218004

Sine Macula Limited
Unaudited Financial Statements
for the year ended 31 December 2023

Statement of Financial Position

as at 31 December 2023

  2023
2022
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  20,095  
 
  25,414  
Current assets  
11,597    
 
3,188    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 31,691 )  
 
( 19,952 )  
Net current assets (liabilities)  
  ( 20,094 )
 
  ( 16,764 )
Total assets less current liabilities  
  1  
 
  8,650  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  1  
 
  8,650  
   
Capital and reserves  
  1  
 
  8,650  

xbrli:pure 07218004 2023-01-01 2023-12-31 07218004 2022-01-01 2022-12-31 07218004 2023-12-31 07218004 2022-12-31 07218004 2023-01-01 07218004 uk-frs102:WithinOneYear 2023-12-31 07218004 uk-frs102:AfterOneYear 2023-12-31 07218004 uk-frs102:WithinOneYear 2022-12-31 07218004 uk-frs102:AfterOneYear 2022-12-31 07218004 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07218004 uk-bus:FilletedAccounts 2023-01-01 2023-12-31 07218004 uk-bus:Director1 1 2023-01-01 2023-12-31 07218004 uk-bus:Director1 2023-01-01 2023-12-31 07218004 uk-bus:Director1 1 2023-01-01 07218004 uk-bus:Director1 1 2023-12-31 07218004 uk-bus:Micro-entities 2023-01-01 2023-12-31 07218004 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 iso4217:GBP 07218004 countries:EnglandWales 2023-01-01 2023-12-31 07218004 uk-bus:RegisteredOffice 2023-01-01 2023-12-31

Footnotes to the Statement of Financial Position

Benjamin Carey

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 1.

3. Directors’ benefits: advances, credit and guarantees

The Director Benjamin Carey, has no amount owing to the company at the opening or closing date of the Statement of Financial Position.

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/12/2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 07218004

c) The company is a private company and is limited by shares

d) The companies registered office address is 5 Henty Walk, London, SW15 5AG, United Kingdom



Approved by the board of directors and signed on behalf of the board,

Sine Macula Limited
Director Benjamin Carey
Date of approval: 30/07/2024
The company was trading for the entire period 2023-01-01 2023-12-31 2023-12-31 IT 2024-07-30 2024-07-30