Sigma Solid Surfaces Ltd 12084402 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is is that of joinery installations. Digita Accounts Production Advanced 6.30.9574.0 true 12084402 2023-01-01 2023-12-31 12084402 2023-12-31 12084402 bus:Director2 2023-12-31 12084402 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 12084402 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 12084402 bus:Micro-entities 2023-01-01 2023-12-31 12084402 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 12084402 bus:FilletedAccounts 2023-01-01 2023-12-31 12084402 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 12084402 bus:RegisteredOffice 2023-01-01 2023-12-31 12084402 bus:Director1 2023-01-01 2023-12-31 12084402 bus:Director2 2023-01-01 2023-12-31 12084402 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12084402 countries:AllCountries 2023-01-01 2023-12-31 12084402 2022-01-01 2022-12-31 12084402 2022-12-31 12084402 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 12084402 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 12084402

Sigma Solid Surfaces Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Sigma Solid Surfaces Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Sigma Solid Surfaces Ltd

Company Information

Director

Mr Steven Eric Leese

Registered office

The Garden
19A Nancy Road
Grimethorpe
Barnsley
South Yorkshire
S72 7JU

Accountants

Thorntons Accounting Limited
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Sigma Solid Surfaces Ltd

Director's Report for the Year Ended 31 December 2023

The director presents his report and the financial statements for the year ended 31 December 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Steven Eric Leese

Mr Jacob Leese (Resigned 5 January 2024)

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 26 September 2024
 

.........................................
Mr Steven Eric Leese
Director

 

Sigma Solid Surfaces Ltd

(Registration number: 12084402)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

107

1,289

Current assets

4,584

1,255

Creditors: Amounts falling due within one year

(17,263)

(26,455)

Net current liabilities

(12,679)

(25,200)

Total assets less current liabilities

(12,572)

(23,911)

Creditors: Amounts falling due after more than one year

(2,936)

(4,813)

Accruals and deferred income

(1,567)

(2,490)

 

(17,075)

(31,214)

Capital and reserves

(17,075)

(31,214)

1

General information

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

The address of its registered office is:
The Garden
19A Nancy Road
Grimethorpe
Barnsley
South Yorkshire
S72 7JU

These financial statements were authorised for issue by the director on 26 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

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:

 

Sigma Solid Surfaces Ltd

(Registration number: 12084402)
Balance Sheet as at 31 December 2023

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 his 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 September 2024
 

.........................................
Mr Steven Eric Leese
Director