1 June 2023 false No description of principal activity Taxfiler 2024.4 07261710business:PrivateLimitedCompanyLtd2023-06-012024-05-31 072617102023-05-31 072617102023-06-012024-05-31 07261710business:AuditExemptWithAccountantsReport2023-06-012024-05-31 07261710business:FilletedAccounts2023-06-012024-05-31 072617102024-05-31 07261710business:Director12023-06-012024-05-31 07261710business:Director22023-06-012024-05-31 07261710business:RegisteredOffice2023-06-012024-05-31 072617102023-05-31 07261710core:WithinOneYear2024-05-31 07261710core:WithinOneYear2023-05-31 07261710countries:EnglandWales2023-06-012024-05-31 072617102022-06-012023-05-31 07261710business:Micro-entities2023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 07261710 (England and Wales)
SIERRA LIMA LIMITED Unaudited accounts for the year ended 31 May 2024
SIERRA LIMA LIMITED Annual report and unaudited accounts for the year ended 31 May 2024
CONTENTS
PAGE
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SIERRA LIMA LIMITED Company Information for the year ended 31 May 2024
Directors
Stephen Lungley Anne Lungley
Company Number
07261710 (England and Wales)
Registered Office
12 YORKSHIRE PLACE WARFIELD BRACKNELL BERKSHIRE RG42 3XE ENGLAND
Accountants
SD Accountants Limited 24 Burford Court Rances Lane Wokingham RG40 2LJ
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SIERRA LIMA LIMITED Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
1,118 
979 
Current assets
36,091 
73,422 
Prepayments and accrued income
- 
79 
Creditors: amounts falling due within one year
(1,200)
(1,400)
Net current assets
34,891 
72,101 
Total assets less current liabilities
36,009 
73,080 
Provisions for liabilities
(12,838)
(12,838)
Accruals and deferred income
(500)
(850)
Net assets
22,671 
59,392 
Capital and reserves
22,671 
59,392 
NOTES TO THE ACCOUNTS
1 Statutory information
SIERRA LIMA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07261710. The registered office is 12 YORKSHIRE PLACE, WARFIELD, BRACKNELL, BERKSHIRE, RG42 3XE, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 May 2024 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 the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 July 2024
Stephen Lungley Director Company Registration No. 07261710
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