SYDNEY CONSTRUCTION & HOME IMPROVEMENTS LIMITED

Company Registration Number:
09969971 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

SYDNEY CONSTRUCTION & HOME IMPROVEMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SYDNEY CONSTRUCTION & HOME IMPROVEMENTS LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Muhammad Mahboob Siddiqui
Registered office: 29-31
Upminster Road South
Rainham
England
RM13 9YS
Company Registration Number: 09969971 (England and Wales)

SYDNEY CONSTRUCTION & HOME IMPROVEMENTS LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Construction of domestic buildings

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Muhammad Mahboob Siddiqui

This report was approved by the board of directors on 21 October 2024
And Signed On Behalf Of The Board By:

Name: Muhammad Mahboob Siddiqui
Status: Director

SYDNEY CONSTRUCTION & HOME IMPROVEMENTS LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 46,017 24,707
Cost of sales ( 2,625 ) -
Gross Profit or (Loss) 43,392 24,707
Administrative Expenses ( 42,221 ) ( 24,201 )
Operating Profit or (Loss) 1,171 506
Profit or (Loss) Before Tax 1,171 506
Profit or (Loss) for Period 1,171 506

The notes form part of these financial statements

SYDNEY CONSTRUCTION & HOME IMPROVEMENTS LIMITED

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,800 5,543
Total current assets: 1,800 5,543
Creditors: amounts falling due within one year: 4 ( 530 ) ( 1,231 )
Net current assets (liabilities): 1,270 4,312
Total assets less current liabilities: 1,270 4,312
Creditors: amounts falling due after more than one year: 5 ( 3,963 )
Total net assets (liabilities): 1,270 349

The notes form part of these financial statements

SYDNEY CONSTRUCTION & HOME IMPROVEMENTS LIMITED

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,170 249
Shareholders funds: 1,270 349

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 21 October 2024
And Signed On Behalf Of The Board By:

Name: Muhammad Mahboob Siddiqui
Status: Director

The notes form part of these financial statements

SYDNEY CONSTRUCTION & HOME IMPROVEMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SYDNEY CONSTRUCTION & HOME IMPROVEMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 2

SYDNEY CONSTRUCTION & HOME IMPROVEMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

SYDNEY CONSTRUCTION & HOME IMPROVEMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 222 307
Other creditors 308 924
Total 530 1,231

SYDNEY CONSTRUCTION & HOME IMPROVEMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 3,963
Total 3,963