Company Registration No. 11190263 (England and Wales)
SIEM&S LTD
Unaudited accounts
for the year ended 29 February 2024
SIEM&S LTD
Unaudited accounts
Contents
SIEM&S LTD
Company Information
for the year ended 29 February 2024
Company Number
11190263 (England and Wales)
Registered Office
FLAT 5 12 HILLDROP CRESCENT
LONDON
N7 0HY
UNITED KINGDOM
Accountants
Anit Shah MAAT
Laxmi Accountancy Ltd
27 Belvedere Way
Harrow
Middlesex
HA3 9XQ
SIEM&S LTD
Statement of financial position
as at 29 February 2024
Tangible assets
20,828
27,737
Cash at bank and in hand
11,754
8,980
Creditors: amounts falling due within one year
(26,172)
(36,693)
Net current liabilities
(14,418)
(27,713)
Profit and loss account
6,310
(76)
Shareholders' funds
6,410
24
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 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 24 November 2024 and were signed on its behalf by
SIEM AMENAY
Director
Company Registration No. 11190263
SIEM&S LTD
Notes to the Accounts
for the year ended 29 February 2024
SIEM&S LTD is a private company, limited by shares, registered in England and Wales, registration number 11190263. The registered office is FLAT 5 12 HILLDROP CRESCENT, LONDON, N7 0HY, 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.
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.
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
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2023
64,600
380
580
65,560
At 29 February 2024
64,600
380
580
65,560
At 1 March 2023
37,319
200
304
37,823
Charge for the year
6,820
36
53
6,909
At 29 February 2024
44,139
236
357
44,732
At 29 February 2024
20,461
144
223
20,828
At 28 February 2023
27,281
180
276
27,737
SIEM&S LTD
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
3,119
1,693
Proposed dividends
13,000
-
Other creditors
5,801
30,580
Loans from directors
2,255
1,950
6
Average number of employees
During the year the average number of employees was 10 (2023: 4).