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Company Registration No. 12385236 (England and Wales)
Sioux Property Limited Unaudited accounts for the year ended 31 January 2024
Sioux Property Limited Unaudited accounts Contents
Page
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Sioux Property Limited Company Information for the year ended 31 January 2024
Directors
Ms M Newton Ms S Slinn
Company Number
12385236 (England and Wales)
Registered Office
33 Bedfordshire Way Wokingham RG41 3BA England
Accountants
Kendall Accountancy Services Limited 2 Exeter Street New Village Road Cottingham East Yorkshire HU16 4LU
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Sioux Property Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
172,096 
172,096 
Current assets
Debtors
550 
550 
Cash at bank and in hand
2,840 
1,707 
3,390 
2,257 
Creditors: amounts falling due within one year
(160,554)
(191,972)
Net current liabilities
(157,164)
(189,715)
Total assets less current liabilities
14,932 
(17,619)
Creditors: amounts falling due after more than one year
(19,436)
- 
Net liabilities
(4,504)
(17,619)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,604)
(17,719)
Shareholders' funds
(4,504)
(17,619)
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 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 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 of Directors and authorised for issue on 24 October 2024 and were signed on its behalf by
Ms M Newton Director Company Registration No. 12385236
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Sioux Property Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Sioux Property Limited is a private company, limited by shares, registered in England and Wales, registration number 12385236. The registered office is 33 Bedfordshire Way, Wokingham, RG41 3BA, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2023
172,096 
At 31 January 2024
172,096 
Depreciation
At 31 January 2024
- 
Net book value
At 31 January 2024
172,096 
At 31 January 2023
172,096 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
550 
550 
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Sioux Property Limited Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
160,554 
191,972 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
19,436 
- 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary Shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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