Registered number
07520968
SIEFFRE SERVICES LTD
Filleted Accounts
29 February 2024
SIEFFRE SERVICES LTD
Registered number: 07520968
Balance Sheet
as at 29 February 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 71,882 90,008
Creditors: amounts falling due within one year 4 (535) (691)
Net current assets 71,347 89,317
Net assets 71,347 89,317
Capital and reserves
Called up share capital 2 2
Profit and loss account 71,345 89,315
Shareholders' funds 71,347 89,317
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr G R Johnson
Director
Approved by the board on 11 August 2024
SIEFFRE SERVICES LTD
Notes to the Accounts
for the year ended 29 February 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 March 2023 395
At 29 February 2024 395
Depreciation
At 1 March 2023 395
At 29 February 2024 395
Net book value
At 29 February 2024 -
4 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors - 20
Taxation and social security costs (5) (5)
Other creditors 540 676
535 691
5 Other information
SIEFFRE SERVICES LTD is a private company limited by shares and incorporated in England. Its registered office is:
5 Ffordd Talfan
Garden Village
Gorseinon
Swansea
SA4 4HN
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