1 March 2023 false No description of principal activity Taxfiler 2024.6 11191151business:PrivateLimitedCompanyLtd2023-03-012024-02-29 111911512023-02-28 111911512023-03-012024-02-29 11191151business:AuditExemptWithAccountantsReport2023-03-012024-02-29 11191151business:FilletedAccounts2023-03-012024-02-29 111911512024-02-29 11191151business:Director12023-03-012024-02-29 11191151business:Director22023-03-012024-02-29 11191151business:RegisteredOffice2023-03-012024-02-29 111911512023-02-28 11191151core:WithinOneYear2024-02-29 11191151core:WithinOneYear2023-02-28 11191151core:AfterOneYear2024-02-29 11191151core:AfterOneYear2023-02-28 11191151core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 11191151core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 11191151core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 11191151core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 11191151core:PreviouslyStatedAmount2024-02-29 11191151core:PreviouslyStatedAmount2023-02-28 11191151business:SmallEntities2023-03-012024-02-29 11191151countries:EnglandWales2023-03-012024-02-29 11191151core:FurnitureFittings2023-02-28 11191151core:ComputerEquipment2023-02-28 11191151core:FurnitureFittings2023-03-012024-02-29 11191151core:ComputerEquipment2023-03-012024-02-29 11191151core:FurnitureFittings2024-02-29 11191151core:ComputerEquipment2024-02-29 111911512022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11191151 (England and Wales)
SIRI ENGINEERING CONSULTANT LTD Unaudited accounts for the year ended 29 February 2024
SIRI ENGINEERING CONSULTANT LTD Unaudited accounts Contents
Page
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SIRI ENGINEERING CONSULTANT LTD Company Information for the year ended 29 February 2024
Directors
Lok Raj Singh Lila Singh Giri
Company Number
11191151 (England and Wales)
Registered Office
13 HARTINGTON ROAD SOUTHALL UB2 5AU ENGLAND
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SIRI ENGINEERING CONSULTANT LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,698 
871 
Current assets
Debtors
12,600 
12,779 
Cash at bank and in hand
24,856 
33,090 
37,456 
45,869 
Creditors: amounts falling due within one year
(13,894)
(12,798)
Net current assets
23,562 
33,071 
Total assets less current liabilities
25,260 
33,942 
Creditors: amounts falling due after more than one year
(18,312)
(24,120)
Net assets
6,948 
9,822 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,848 
9,722 
Shareholders' funds
6,948 
9,822 
For the year ending 29 February 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 21 May 2024 and were signed on its behalf by
Lok Raj Singh Director Company Registration No. 11191151
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SIRI ENGINEERING CONSULTANT LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
SIRI ENGINEERING CONSULTANT LTD is a private company, limited by shares, registered in England and Wales, registration number 11191151. The registered office is 13 HARTINGTON ROAD, SOUTHALL, UB2 5AU, 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:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
925 
1,200 
2,125 
Additions
- 
1,251 
1,251 
At 29 February 2024
925 
2,451 
3,376 
Depreciation
At 1 March 2023
546 
708 
1,254 
Charge for the year
76 
348 
424 
At 29 February 2024
622 
1,056 
1,678 
Net book value
At 29 February 2024
303 
1,395 
1,698 
At 28 February 2023
379 
492 
871 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
12,600 
12,779 
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SIRI ENGINEERING CONSULTANT LTD Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,839 
5,050 
Taxes and social security
13,755 
10,748 
Loans from directors
(5,700)
(3,000)
13,894 
12,798 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
18,312 
24,120 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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