Company Registration No. 09994080 (England and Wales)
Sika Metallo Limited
Unaudited accounts
for the year ended 31 March 2024
Sika Metallo Limited
Unaudited accounts
Contents
Sika Metallo Limited
Company Information
for the year ended 31 March 2024
Directors
John David Rogan
Stuart David Rogan
Company Number
09994080 (England and Wales)
Registered Office
3E BOLTON AVENUE
HUNCOAT
ACCRINGTON
LANCASHIRE
BB5 6NJ
UNITED KINGDOM
Sika Metallo Limited
Statement of financial position
as at 31 March 2024
Investments
297,020
297,020
Cash at bank and in hand
200
200
Creditors: amounts falling due within one year
(186,620)
(186,620)
Net current liabilities
(186,420)
(186,420)
Net assets
110,600
110,600
Called up share capital
477
500
Profit and loss account
110,123
110,100
Shareholders' funds
110,600
110,600
For the year ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 August 2024 and were signed on its behalf by
Stuart David Rogan
Director
Company Registration No. 09994080
Sika Metallo Limited
Notes to the Accounts
for the year ended 31 March 2024
Sika Metallo Limited is a private company, limited by shares, registered in England and Wales, registration number 09994080. The registered office is 3E BOLTON AVENUE, HUNCOAT, ACCRINGTON, LANCASHIRE, BB5 6NJ, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Subsidiary undertakings
Valuation at 1 April 2023
297,020
Valuation at 31 March 2024
297,020
5
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
186,620
186,620
6
Transactions with related parties
At the year end, the company owed £186,620 (2023 - £186,620) to their subsidiary, HML Investment Holdings Ltd.
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).