Company Registration No. 10400677 (England and Wales)
Sidcup Interiors Ltd
Unaudited accounts
for the year ended 31 March 2024
Sidcup Interiors Ltd
Unaudited accounts
Contents
Sidcup Interiors Ltd
Company Information
for the year ended 31 March 2024
Director
Mr Peter F Lawlor
Company Number
10400677 (England and Wales)
Registered Office
11 PRESTON COURT THE CRESCENT
THE CRESCENT
SIDCUP
DA14 6NT
ENGLAND
Sidcup Interiors Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
12
3,420
Creditors: amounts falling due within one year
(4,380)
(2,314)
Net current (liabilities)/assets
(4,368)
5,727
Total assets less current liabilities
(4,368)
5,727
Creditors: amounts falling due after more than one year
(4,000)
(6,000)
Net liabilities
(8,368)
(273)
Called up share capital
1
1
Profit and loss account
(8,369)
(274)
Shareholders' funds
(8,368)
(273)
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 director acknowledges his 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 and authorised for issue on 11 September 2024 and were signed on its behalf by
Mr Peter F Lawlor
Director
Company Registration No. 10400677
Sidcup Interiors Ltd
Notes to the Accounts
for the year ended 31 March 2024
Sidcup Interiors Ltd is a private company, limited by shares, registered in England and Wales, registration number 10400677. The registered office is 11 PRESTON COURT THE CRESCENT, THE CRESCENT, SIDCUP, DA14 6NT, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Sidcup Interiors Ltd
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
2,000
2,000
Taxes and social security
-
314
Loans from directors
2,380
-
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).