Sinclaire Holdings Ltd 8795211 false 2022-11-30 2023-11-29 2023-11-29 The principal activity of the company is rental property. Digita Accounts Production Advanced 6.30.9574.0 true 8795211 2022-11-30 2023-11-29 8795211 2023-11-29 8795211 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-29 8795211 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-29 8795211 bus:Micro-entities 2022-11-30 2023-11-29 8795211 bus:AuditExemptWithAccountantsReport 2022-11-30 2023-11-29 8795211 bus:FilletedAccounts 2022-11-30 2023-11-29 8795211 bus:SmallCompaniesRegimeForAccounts 2022-11-30 2023-11-29 8795211 bus:RegisteredOffice 2022-11-30 2023-11-29 8795211 bus:Director1 2022-11-30 2023-11-29 8795211 bus:PrivateLimitedCompanyLtd 2022-11-30 2023-11-29 8795211 countries:England 2022-11-30 2023-11-29 8795211 2021-11-30 2022-11-29 8795211 2022-11-29 8795211 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-29 8795211 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-29 iso4217:GBP xbrli:pure

Registration number: 8795211

Sinclaire Holdings Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 November 2023

 

Sinclaire Holdings Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Sinclaire Holdings Ltd

(Registration number: 8795211)
Balance Sheet as at 29 November 2023

2023
£

2022
£

Fixed assets

825,264

826,800

Current assets

8,618

8,393

Creditors: Amounts falling due within one year

(46,849)

(30,953)

Net current liabilities

(38,231)

(22,560)

Total assets less current liabilities

787,033

804,240

Creditors: Amounts falling due after more than one year

(645,243)

(682,952)

Accruals and deferred income

(10,432)

(5,346)

 

131,358

115,942

Capital and reserves

131,358

115,942

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Asia Mill
Bradford Road
Bolton
BL3 2HE

These financial statements were authorised for issue by the director on 26 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

Sinclaire Holdings Ltd

(Registration number: 8795211)
Balance Sheet as at 29 November 2023

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

For the financial year ending 29 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 November 2024
 

.........................................
Mr I Ahmad
Director