Company Registration No. 13401850 (England and Wales)
Sienna Comms Limited
Unaudited accounts
for the year ended 31 May 2024
Sienna Comms Limited
Unaudited accounts
Contents
Sienna Comms Limited
Company Information
for the year ended 31 May 2024
Company Number
13401850 (England and Wales)
Registered Office
Brindley Goldstein Ltd
103 High Street
Waltham Cross
EN8 7AN
Accountants
Brindley Goldstein Ltd
103 High Street
Waltham Cross
EN8 7AN
Sienna Comms Limited
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
5,653
4,795
Creditors: amounts falling due within one year
(7,862)
(1,615)
Net current (liabilities)/assets
(1,539)
3,850
Called up share capital
10,000
10,000
Profit and loss account
(9,247)
(6,150)
Shareholders' funds
753
3,850
For the year ending 31 May 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 12 November 2024 and were signed on its behalf by
Mr L. Venskus
Director
Company Registration No. 13401850
Sienna Comms Limited
Notes to the Accounts
for the year ended 31 May 2024
Sienna Comms Limited is a private company, limited by shares, registered in England and Wales, registration number 13401850. The registered office is Brindley Goldstein Ltd, 103 High Street, Waltham Cross, EN8 7AN.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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:
Fixtures & fittings
10% Straight Line
Computer equipment
33.3% Straight Line
Sienna Comms Limited
Notes to the Accounts
for the year ended 31 May 2024
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 May 2024
708
2,127
2,835
Charge for the year
17
526
543
At 31 May 2024
691
1,601
2,292
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
572
(381)
Loans from directors
399
594
Allotted, called up and fully paid:
10,000 Ordinary shares of £1 each
10,000
10,000
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Transactions with related parties
The company was under the control of Mr L. Venskus throughout the current period. Mr L. Venskus is personally interested in 100% of the company's share capital.
Mr L. Venskus received a dividend from the company of £6,000 he did not receive a dividend during the period (2022).
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).