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Company Registration No. 13109922 (England and Wales)
SIESTA LIVING LTD Unaudited accounts for the year ended 31 January 2024
SIESTA LIVING LTD Unaudited accounts Contents
Page
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SIESTA LIVING LTD Company Information for the year ended 31 January 2024
Director
Danyaal Zaffar
Company Number
13109922 (England and Wales)
Registered Office
19 CANTERBURY ROAD DEWSBURY WF12 7LA ENGLAND
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SIESTA LIVING LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,048 
2,560 
Current assets
Inventories
850 
850 
Cash at bank and in hand
588 
2,033 
1,438 
2,883 
Creditors: amounts falling due within one year
(8,252)
(9,080)
Net current liabilities
(6,814)
(6,197)
Net liabilities
(4,766)
(3,637)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(4,767)
(3,638)
Shareholders' funds
(4,766)
(3,637)
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 October 2024 and were signed on its behalf by
Danyaal Zaffar Director Company Registration No. 13109922
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SIESTA LIVING LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
SIESTA LIVING LTD is a private company, limited by shares, registered in England and Wales, registration number 13109922. The registered office is 19 CANTERBURY ROAD, DEWSBURY, WF12 7LA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
has been depreciated using 20% reducing balance method.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
4,000 
At 31 January 2024
4,000 
Depreciation
At 1 February 2023
1,440 
Charge for the year
512 
At 31 January 2024
1,952 
Net book value
At 31 January 2024
2,048 
At 31 January 2023
2,560 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
8,252 
9,080 
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SIESTA LIVING LTD Notes to the Accounts for the year ended 31 January 2024
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 0 (2023: 1).
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