1 April 2023 false No description of principal activity Taxfiler 2024.6 10649935business:PrivateLimitedCompanyLtd2023-04-012024-03-31 106499352023-03-31 106499352023-04-012024-03-31 10649935business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 10649935business:FilletedAccounts2023-04-012024-03-31 106499352024-03-31 10649935business:Director12023-04-012024-03-31 10649935business:RegisteredOffice2023-04-012024-03-31 106499352023-03-31 10649935core:WithinOneYear2024-03-31 10649935core:WithinOneYear2023-03-31 10649935core:AfterOneYear2024-03-31 10649935core:AfterOneYear2023-03-31 10649935core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 10649935core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 10649935core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 10649935core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 10649935core:PreviouslyStatedAmount2024-03-31 10649935core:PreviouslyStatedAmount2023-03-31 10649935business:SmallEntities2023-04-012024-03-31 10649935countries:EnglandWales2023-04-012024-03-31 10649935core:PlantMachinery2023-04-012024-03-31 10649935core:FurnitureFittings2023-04-012024-03-31 10649935core:ComputerEquipment2023-04-012024-03-31 10649935core:PlantMachinery2023-03-31 10649935core:FurnitureFittings2023-03-31 10649935core:ComputerEquipment2023-03-31 10649935core:PlantMachinery2024-03-31 10649935core:FurnitureFittings2024-03-31 10649935core:ComputerEquipment2024-03-31 106499352022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10649935 (England and Wales)
Sidgrove Limited Unaudited accounts for the year ended 31 March 2024
Sidgrove Limited Unaudited accounts Contents
Page
- 2 -
Sidgrove Limited Company Information for the year ended 31 March 2024
Director
David Sellick
Company Number
10649935 (England and Wales)
Registered Office
86-90 Paul Street London EC2A 4NE United Kingdom
- 3 -
Sidgrove Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,970 
20,607 
Current assets
Debtors
14,638 
23,032 
Cash at bank and in hand
23,177 
33,093 
37,815 
56,125 
Creditors: amounts falling due within one year
(28,773)
(57,877)
Net current assets/(liabilities)
9,042 
(1,752)
Total assets less current liabilities
26,012 
18,855 
Creditors: amounts falling due after more than one year
(2,986)
(5,546)
Provisions for liabilities
Deferred tax
(3,223)
(3,904)
Net assets
19,803 
9,405 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
19,802 
9,404 
Shareholders' funds
19,803 
9,405 
For the year ending 31 March 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 15 November 2024 and were signed on its behalf by
David Sellick Director Company Registration No. 10649935
- 4 -
Sidgrove Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Sidgrove Limited is a private company, limited by shares, registered in England and Wales, registration number 10649935. The registered office is 86-90 Paul Street, London, EC2A 4NE, United Kingdom.
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
Straight Line Over 3 Years
Fixtures & fittings
Straight Line Over 4 Years
Computer equipment
Straight Line Over 3 Years
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
16,391 
4,708 
33,778 
54,877 
Additions
2,510 
- 
5,534 
8,044 
At 31 March 2024
18,901 
4,708 
39,312 
62,921 
Depreciation
At 1 April 2023
10,146 
730 
23,394 
34,270 
Charge for the year
4,110 
1,177 
6,394 
11,681 
At 31 March 2024
14,256 
1,907 
29,788 
45,951 
Net book value
At 31 March 2024
4,645 
2,801 
9,524 
16,970 
At 31 March 2023
6,245 
3,978 
10,384 
20,607 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,638 
23,032 
- 5 -
Sidgrove Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,560 
2,560 
Trade creditors
407 
1,316 
Taxes and social security
25,265 
9,381 
Loans from directors
541 
44,620 
28,773 
57,877 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,986 
5,546 
8
Transactions with related parties
Loans from Directors: At the Balance Sheet date £541 (2023: £44,620) was owed to the director in respect of expenses paid on behalf of the company and other amounts due from the company. The total balance is unsecured, interest-free & repayable on demand.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -