Registered number
09288033
Sidlington (M/C) Ltd
Filleted Accounts
31 October 2023
Sidlington (M/C) Ltd
Registered number: 09288033
Balance Sheet
as at 31 October 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 907 3,564
Cash at bank and in hand 318 524
1,225 4,088
Creditors: amounts falling due within one year 4 (1,200) (4,063)
Net current assets 25 25
Net assets 25 25
Capital and reserves
Called up share capital 25 25
Shareholder's funds 25 25
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M L Sheldon
Director
Approved by the board on 18 November 2024
Sidlington (M/C) Ltd
Notes to the Accounts
for the year ended 31 October 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2023 2022
£ £
Trade debtors 882 3,539
Other debtors 25 25
907 3,564
4 Creditors: amounts falling due within one year 2023 2022
£ £
Other creditors 1,200 4,063
5 Other information
Sidlington (M/C) Ltd is a private company limited by shares and incorporated in England. Its registered office is:
c/o B Olsberg & Co
Room 9 Enterprise House
3 Middleton Rd
Manchester
M8 5DT
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