Sienna Rocks Limited 09370819 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Retail sales Digita Accounts Production Advanced 6.30.9574.0 true 09370819 2023-01-01 2023-12-31 09370819 2023-12-31 09370819 bus:Director1 1 2023-12-31 09370819 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 09370819 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 09370819 bus:Micro-entities 2023-01-01 2023-12-31 09370819 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 09370819 bus:FilletedAccounts 2023-01-01 2023-12-31 09370819 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09370819 bus:RegisteredOffice 2023-01-01 2023-12-31 09370819 bus:Director1 2023-01-01 2023-12-31 09370819 bus:Director1 1 2023-01-01 2023-12-31 09370819 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09370819 countries:AllCountries 2023-01-01 2023-12-31 09370819 bus:Director1 1 2022-12-31 09370819 2022-01-01 2022-12-31 09370819 2022-12-31 09370819 bus:Director1 1 2022-12-31 09370819 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 09370819 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 09370819 bus:Director1 1 2022-01-01 2022-12-31 09370819 bus:Director1 1 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 09370819

Sienna Rocks Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Sienna Rocks Limited

(Registration number: 09370819)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

5,649

7,531

Current assets

68,256

90,385

Prepayments and accrued income

-

3,000

Creditors: Amounts falling due within one year

(42,977)

(34,368)

Net current assets

25,279

59,017

Total assets less current liabilities

30,928

66,548

Creditors: Amounts falling due after more than one year

(14,812)

(24,644)

 

16,116

41,904

Capital and reserves

16,116

41,904

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 24 Swan Walk Shopping Centre
Horsham
West Sussex
RH12 1HQ

These financial statements were authorised for issue by the director on 24 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 10 (2022 - 12).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £5,691 (2022 - £10,944). These represent payments under non-cancellable operating leases.

 

Sienna Rocks Limited

(Registration number: 09370819)
Balance Sheet as at 31 December 2023

4

Related party transactions

2023

At 1 January 2023
£

At 31 December 2023
£

Joanna Lynch

Advances to director

14,437

4,442

2022

At 1 January 2022
£

At 31 December 2022
£

Joanna Lynch

Advances to director

-

14,437

Advances to the director are subject to interest at the Official Rate and repayable on demand.

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 September 2024
 

Joanna Lynch
Director