Company Registration No. 13200486 (England and Wales)
Side Street Holdings Limited
Unaudited accounts
for the year ended 29 February 2024
Side Street Holdings Limited
Unaudited accounts
Contents
Side Street Holdings Limited
Company Information
for the year ended 29 February 2024
Company Number
13200486 (England and Wales)
Registered Office
189 MAULDETH ROAD
MANCHESTER
M19 1BA
ENGLAND
Accountants
Enso Accountants Ltd
Side Street Holdings Limited
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
1,393
-
Creditors: amounts falling due within one year
(3,215)
-
Net current assets
12,902
3,716
Called up share capital
100
100
Profit and loss account
12,802
3,616
Shareholders' funds
12,902
3,716
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 18 November 2024 and were signed on its behalf by
Joshua Ryan
Director
Company Registration No. 13200486
Side Street Holdings Limited
Notes to the Accounts
for the year ended 29 February 2024
Side Street Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 13200486. The registered office is 189 MAULDETH ROAD, MANCHESTER, M19 1BA, 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.
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.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
The financial statements have been prepared on a going concern basis, which assumes that the company will continue in operational existence for the foreseeable future. The directors have carefully reviewed the company's current financial position, future cash flows, and the availability of financing, and they have assessed the company's ability to meet its obligations as they fall due.
Amounts falling due within one year
Side Street Holdings Limited
Notes to the Accounts
for the year ended 29 February 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,003
-
Loans from directors
212
-
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).