Sicol Properties Ltd 10475277 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is Property owning and rental company Digita Accounts Production Advanced 6.30.9574.0 true 10475277 2022-12-01 2023-11-30 10475277 2023-11-30 10475277 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 10475277 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 10475277 bus:Micro-entities 2022-12-01 2023-11-30 10475277 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 10475277 bus:FullAccounts 2022-12-01 2023-11-30 10475277 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 10475277 bus:RegisteredOffice 2022-12-01 2023-11-30 10475277 bus:Director1 2022-12-01 2023-11-30 10475277 bus:Director2 2022-12-01 2023-11-30 10475277 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10475277 countries:England 2022-12-01 2023-11-30 10475277 2021-12-01 2022-11-30 10475277 2022-11-30 10475277 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 10475277 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 10475277

Sicol Properties Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

Sicol Properties Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3

Notes to the Unaudited Financial Statements

3

 

Sicol Properties Ltd

Company Information

Directors

Mr Simon Lundie

Mr Colin Hurst

Registered office

98 Brockley Rise
London
SE23 1LN

Accountants

Aims Accountants
84Crantock Road
London
London
SE6 2QP

 

Sicol Properties Ltd

Directors' Report for the Year Ended 30 November 2023

The directors present their report and the financial statements for the year ended 30 November 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 Simon Lundie

Mr Colin Hurst

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 Board on 27 September 2024 and signed on its behalf by:
 

.........................................
Mr Colin Hurst
Director

 

Sicol Properties Ltd

(Registration number: 10475277)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

94,213

91,745

Current assets

213,760

239,517

Creditors: Amounts falling due within one year

(1,787)

(21,533)

Net current assets

211,973

217,984

Total assets less current liabilities

306,186

309,729

Creditors: Amounts falling due after more than one year

(95,424)

(95,424)

 

210,762

214,305

Capital and reserves

210,762

214,305

1

General information

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

The address of its registered office is:
98 Brockley Rise
London
SE23 1LN

These financial statements were authorised for issue by the Board on 27 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 directors) during the year, was 2 (2022 - 2).

For the financial year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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.

Approved and authorised by the Board on 27 September 2024 and signed on its behalf by:
 

.........................................
Mr Simon Lundie
Director