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Registered Number: 14710883
England and Wales

 

 

 

SINE ELECTRICAL AND SECURITY LTD


Abridged Accounts
 


Period of accounts

Start date: 07 March 2023

End date: 31 March 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 March 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Hillman Accountancy Solutions
31 March 2024



....................................................

Hillman Accountancy Solutions

54 Defoe Drive
Stoke on Trent
ST3 5RS
03 December 2024
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Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 12,400 
12,400 
Current assets    
Debtors 14,308 
Cash at bank and in hand 6,960 
21,268 
Creditors: amount falling due within one year (32,394)
Net current assets (11,126)
 
Total assets less current liabilities 1,274 
Net assets 1,274 
 

Capital and reserves
   
Profit and loss account 1,274 
Shareholders' funds 1,274 
 


For the period ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 03 December 2024 and were signed on its behalf by:


-------------------------------
Shaun Anthony NEWMAN
Director
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General Information
SINE Electrical and Security Ltd is a private company, limited by shares, registered in England and Wales, registration number 14710883, registration address 16 Market Street, Longton, Stoke on Trent, ST3 1BX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
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)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 5 Straight Line
Motor Vehicles 5 Straight Line
Computer Equipment 5 Straight Line
2.

Average number of employees

Average number of employees during the period was 2.
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 07 March 2023      
Additions 8,300    6,700    500    15,500 
Disposals      
At 31 March 2024 8,300    6,700    500    15,500 
Depreciation
At 07 March 2023      
Charge for period 1,660    1,340    100    3,100 
On disposals      
At 31 March 2024 1,660    1,340    100    3,100 
Net book values
Closing balance as at 31 March 2024 6,640    5,360    400    12,400 
Opening balance as at 07 March 2023      


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