23 SINCLAIR GARDENS LTD |
|
Balance Sheet |
As at 31 March 2024 |
|
|
|
|
|
|
2024 |
|
2023 |
£ |
£ |
£ |
£ |
|
Called up share capital not paid |
10 |
|
|
10 |
Fixed assets |
- |
|
|
56,457 |
|
|
|
|
|
10 |
|
|
56,467 |
|
Current assets |
14,707 |
|
|
12,278 |
Prepayments and accrued income |
363 |
|
|
364 |
|
|
|
|
15,071 |
|
|
12,642 |
|
Creditors |
- amounts falling due within one year |
(45) |
|
|
(45) |
|
|
|
|
|
|
|
|
Net current assets |
15,026 |
|
|
12,597 |
|
Total assets less current liabilities |
15,036 |
|
|
69,064 |
|
Accruals and deferred income |
(639) |
|
|
(639) |
|
Net assets |
14,397 |
|
|
68,425 |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
14,397 |
|
|
68,425 |
|
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from audit under section 477 of the Companies Act 2006. |
|
|
Members have not required the company to obtain an audit of its accounts 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. |
|
|
Approved by the board on 11 October 2024 and signed on its behalf by: |
|
Nicholas James Morris |
Director |
|
|
Page 1 |
|