1 March 2023 true No description of principal activity Taxfiler 2024.6 true 13200486business:PrivateLimitedCompanyLtd2023-03-012024-02-29 132004862023-02-28 13200486business:EntityHasNeverTraded2023-03-012024-02-29 132004862023-03-012024-02-29 13200486business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 13200486business:FilletedAccounts2023-03-012024-02-29 132004862024-02-29 13200486business:Director12023-03-012024-02-29 13200486business:RegisteredOffice2023-03-012024-02-29 132004862023-02-28 13200486core:WithinOneYear2024-02-29 13200486core:WithinOneYear2023-02-28 13200486core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 13200486core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 13200486core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 13200486core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13200486core:PreviouslyStatedAmount2024-02-29 13200486core:PreviouslyStatedAmount2023-02-28 13200486business:SmallEntities2023-03-012024-02-29 13200486countries:EnglandWales2023-03-012024-02-29 132004862022-03-012023-02-28 iso4217:GBP xbrli:pure
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
Page
- 2 -
Side Street Holdings Limited Company Information for the year ended 29 February 2024
Director
Joshua Ryan
Company Number
13200486 (England and Wales)
Registered Office
189 MAULDETH ROAD MANCHESTER M19 1BA ENGLAND
Accountants
Enso Accountants Ltd
- 3 -
Side Street Holdings Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
14,724 
3,716 
Cash at bank and in hand
1,393 
- 
16,117 
3,716 
Creditors: amounts falling due within one year
(3,215)
- 
Net current assets
12,902 
3,716 
Net assets
12,902 
3,716 
Capital and reserves
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
- 4 -
Side Street Holdings Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
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.
Turnover
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.
Foreign exchange
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.
Going concern
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
7,184 
- 
Trade debtors
3,924 
- 
Other debtors
3,616 
3,716 
14,724 
3,716 
- 5 -
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 
- 
3,215 
- 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -