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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
Page
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SIEM&S LTD Company Information for the year ended 29 February 2024
Director
SIEM AMENAY
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
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SIEM&S LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,828 
27,737 
Current assets
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)
Net assets
6,410 
24 
Capital and reserves
Share premium
100 
100 
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
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SIEM&S LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
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:
Motor vehicles
25%
Fixtures & fittings
15%
Computer equipment
15%
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 
Depreciation
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 
Net book value
At 29 February 2024
20,461 
144 
223 
20,828 
At 28 February 2023
27,281 
180 
276 
27,737 
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SIEM&S LTD Notes to the Accounts for the year ended 29 February 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,997 
1,695 
Trade creditors
- 
775 
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 
26,172 
36,693 
6
Average number of employees
During the year the average number of employees was 10 (2023: 4).
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