REGISTERED NUMBER: |
Sievert & Co Limited |
Unaudited Financial Statements |
for the Period |
1 September 2023 to 6 November 2024 |
REGISTERED NUMBER: |
Sievert & Co Limited |
Unaudited Financial Statements |
for the Period |
1 September 2023 to 6 November 2024 |
Sievert & Co Limited (Registered number: 06338337) |
Contents of the Financial Statements |
for the Period 1 September 2023 to 6 November 2024 |
Page |
Company information | 1 |
Balance sheet | 2 |
Notes to the financial statements | 4 |
Sievert & Co Limited |
Company Information |
for the Period 1 September 2023 to 6 November 2024 |
Director: |
Secretary: |
Registered office: |
Registered number: |
Accountants: |
Chartered Accountants |
Mynshull House |
78 Churchgate |
Stockport |
Cheshire |
SK1 1YJ |
Sievert & Co Limited (Registered number: 06338337) |
Balance Sheet |
6 November 2024 |
6.11.24 | 31.8.23 |
Notes | £ | £ |
Fixed assets |
Tangible assets | 4 |
Current assets |
Debtors | 5 |
Cash at bank |
Creditors |
Amounts falling due within one year | 6 | ( |
) | ( |
) |
Net current assets |
Total assets less current liabilities |
Capital and reserves |
Called up share capital | 7 |
Retained earnings |
Shareholders' funds |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
Sievert & Co Limited (Registered number: 06338337) |
Balance Sheet - continued |
6 November 2024 |
The financial statements were approved by the director and authorised for issue on |
Sievert & Co Limited (Registered number: 06338337) |
Notes to the Financial Statements |
for the Period 1 September 2023 to 6 November 2024 |
1. | Statutory information |
Sievert & Co Limited is a |
2. | Accounting policies |
Basis of preparing the financial statements |
Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding value added tax. |
Tangible fixed assets |
Fixtures and fittings | - |
Taxation |
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
Current or deferred taxation assets and liabilities are not discounted. |
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
Fixed asset investments |
Fixed asset investments are stated at fair value. Changes in fair value are recognised in profit or loss. |
3. | Employees and directors |
The average number of employees during the period was |
Sievert & Co Limited (Registered number: 06338337) |
Notes to the Financial Statements - continued |
for the Period 1 September 2023 to 6 November 2024 |
4. | Tangible fixed assets |
Fixtures |
and |
fittings |
£ |
Cost |
At 1 September 2023 |
Disposals | ( |
) |
At 6 November 2024 |
Depreciation |
At 1 September 2023 |
Eliminated on disposal | ( |
) |
At 6 November 2024 |
Net book value |
At 6 November 2024 |
At 31 August 2023 |
5. | Debtors: amounts falling due within one year |
6.11.24 | 31.8.23 |
£ | £ |
Other debtors | - | 325 |
Prepayments |
6. | Creditors: amounts falling due within one year |
6.11.24 | 31.8.23 |
£ | £ |
Corporation tax |
Directors' current accounts | 8,588 | 8,776 |
7. | Called up share capital |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 6.11.24 | 31.8.23 |
value: | £ | £ |
Ordinary "A" | £1 | 1 | 1 |
Ordinary "B" | £1 | 1 | 1 |
2 | 2 |