2023-05-01 09275836 2024-04-30 09275836 2023-05-01 2024-04-30 09275836 2023-04-30 09275836 2021-11-01 2023-04-30 09275836 uk-core:WithinOneYear 2023-04-30 09275836 uk-core:WithinOneYear 2024-04-30 09275836 uk-core:AfterOneYear 2023-04-30 09275836 uk-core:AfterOneYear 2024-04-30 09275836 uk-core:ShareCapital 2024-04-30 09275836 uk-core:ShareCapital 2023-04-30 09275836 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 09275836 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 09275836 uk-bus:Director1 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure 09275836 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09275836 uk-bus:FRS102 2023-05-01 2024-04-30 09275836 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 09275836 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
Sion Estates Ltd
Registered Number:09275836
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
Sion Estates Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
09275836
As at 30 April 2024
Sion Estates Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
26,250
57,343
2
26,250
57,343
Current assets
Trade and other receivables
6,447
2,766
3
63,967
Cash and cash equivalents
10,508
13,274
70,414
Trade and other payables: amounts falling due within one
year
(44,389)
(17,480)
4
26,025
(4,206)
Net current liabilities
Total assets less current liabilities
22,044
83,368
Trade and other payables: amounts falling due after more
than one year
(23,869)
-
5
22,044
Net assets
59,499
Capital and reserves
Called up share capital
1
1
Retained earnings
22,043
59,498
22,044
59,499
Shareholders' funds
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Wayne David Wharton Director
These financial statements were approved and authorised for issue by the Board on 03 September 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2024
Sion Estates Ltd
Notes to the Financial Statements
Statutory Information
Sion Estates Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
09275836.
Registered address:
5 Chigwell Road
London
E18 1LR
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Motor vehicles
£
Cost or
valuation
At 01 May 2023
60,170
Disposals
(33,920)
At 30 April 2024
26,250
Provision for depreciation and impairment
At 01 May 2023
2,827
(2,827)
On disposal
At 30 April 2024
-
At 30 April 2024
Net book value
26,250
At 30 April 2023
57,343
3. Trade and other receivables
2023
2024
£
£
Other debtors
2,766
6,447
2 of 3
5
For the year ended 30 April 2024
Sion Estates Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
-
22,431
Taxation and social security
17,480
21,958
17,480
44,389
5. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft (secured)
-
23,869
6. Average number of persons employed
During the year the average number of employees was 0 (2023 : 1)
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