1 January 2023 false No description of principal activity Taxfiler 2024.5 13628028business:PrivateLimitedCompanyLtd2023-01-012023-12-31 136280282022-12-31 136280282023-01-012023-12-31 13628028business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 13628028business:FilletedAccounts2023-01-012023-12-31 136280282023-12-31 136280282022-12-31 13628028core:WithinOneYear2023-12-31 13628028core:WithinOneYear2022-12-31 13628028core:AfterOneYear2023-12-31 13628028core:AfterOneYear2022-12-31 13628028core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 13628028core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 13628028core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13628028core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 13628028core:PreviouslyStatedAmount2023-12-31 13628028core:PreviouslyStatedAmount2022-12-31 13628028business:SmallEntities2023-01-012023-12-31 13628028business:Director12023-01-012023-12-31 13628028countries:EnglandWales2023-01-012023-12-31 13628028business:RegisteredOffice2023-01-012023-12-31 13628028core:FurnitureFittings2022-12-31 13628028core:FurnitureFittings2023-12-31 13628028core:FurnitureFittings2023-01-012023-12-31 136280282022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13628028 (England and Wales)
SIRIUS CITY CENTRE LIMITED Unaudited accounts for the year ended 31 December 2023
SIRIUS CITY CENTRE LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
37,096 
91,900 
Investment property
6,100,000 
6,200,000 
6,137,096 
6,291,900 
Current assets
Debtors
69,628 
49,033 
Cash at bank and in hand
37,923 
122,325 
107,551 
171,358 
Creditors: amounts falling due within one year
(159,439)
(199,855)
Net current liabilities
(51,888)
(28,497)
Total assets less current liabilities
6,085,208 
6,263,403 
Creditors: amounts falling due after more than one year
(4,713,747)
(4,682,753)
Provisions for liabilities
Deferred tax
(21,042)
(40,275)
Net assets
1,350,419 
1,540,375 
Capital and reserves
Called up share capital
1,501,000 
1,421,000 
Profit and loss account
(150,581)
119,375 
Shareholders' funds
1,350,419 
1,540,375 
For the year ending 31 December 2023 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 1 July 2024 and were signed on its behalf by
Christos DIMITRIADIS Director Company Registration No. 13628028
- 2 -
SIRIUS CITY CENTRE LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
SIRIUS CITY CENTRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13628028. The registered office is 60 WELBECK STREET, LONDON, W1G 9XB, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
111,440 
At 31 December 2023
111,440 
Depreciation
At 1 January 2023
19,540 
Charge for the year
54,804 
At 31 December 2023
74,344 
Net book value
At 31 December 2023
37,096 
At 31 December 2022
91,900 
5
Investment property
2023 
£ 
Fair value at 1 January 2023
6,200,000 
Additions
121,720 
Net loss from fair value adjustments
(221,720)
At 31 December 2023
6,100,000 
- 3 -
SIRIUS CITY CENTRE LIMITED Notes to the Accounts for the year ended 31 December 2023
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,866 
9,277 
Accrued income and prepayments
61,762 
39,756 
69,628 
49,033 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
82,911 
119,549 
Other creditors
61,774 
65,815 
Accruals
14,252 
14,491 
Deferred income
502 
- 
159,439 
199,855 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
4,702,917 
4,682,753 
Accruals
10,830 
- 
4,713,747 
4,682,753 
9
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 4 -