Company registration number 07860820 (England and Wales)
SIDCO INVESTMENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
SIDCO INVESTMENTS LIMITED
COMPANY INFORMATION
Directors
A Bokhari
S Bokhari
Company number
07860820
Registered office
87 Chancery Lane
London
WC2A 1ET
Accountants
Kingston Burrowes Accountants
308 Ewell Road
Surbiton
Surrey
KT6 7AL
SIDCO INVESTMENTS LIMITED
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
SIDCO INVESTMENTS LIMITED
REPORT TO THE DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY ACCOUNTS OF SIDCO INVESTMENTS LIMITED
- 1 -
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 November 2023.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet, you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that comply with the requirements of the Acts.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Kingston Burrowes Accountants
20 August 2024
Accountants
308 Ewell Road
Surbiton
Surrey
KT6 7AL
SIDCO INVESTMENTS LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2023
30 November 2023
- 2 -
2023
2022
£
£
£
£
Fixed assets
3,100,000
3,100,000
Current assets
180,342
170,342
Creditors: amounts falling due within one year
(2,586,546)
(2,688,416)
Net current liabilities
(2,406,204)
(2,518,074)
Total assets less current liabilities
693,796
581,926
Net assets
693,796
581,926
Capital and reserves
693,796
581,926
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
2
Related party transactions
The company is owed £160,342 (2022: £160,342) by Bodiver Properties Ltd. Mr Bokhari is a Director and Shareholder of this company. The loans were made on an arms length basis.
SIDCO INVESTMENTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2023
30 November 2023
- 3 -
Sidco Investments Limited is a private company limited by shares incorporated in England and Wales. The registered office is 87 Chancery Lane, London, WC2A 1ET.
For the year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 20 August 2024 and are signed on its behalf by:
A Bokhari
Director
Company registration number 07860820 (England and Wales)