1 April 2023 false No description of principal activity Taxfiler 2024.6 11900407business:PrivateLimitedCompanyLtd2023-04-012024-03-31 119004072023-03-31 119004072023-04-012024-03-31 11900407business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 11900407business:FilletedAccounts2023-04-012024-03-31 119004072024-03-31 11900407business:Director12023-04-012024-03-31 119004072023-03-31 11900407core:WithinOneYear2024-03-31 11900407core:WithinOneYear2023-03-31 11900407core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 11900407core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 11900407core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11900407core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 11900407core:PreviouslyStatedAmount2024-03-31 11900407core:PreviouslyStatedAmount2023-03-31 11900407business:SmallEntities2023-04-012024-03-31 11900407countries:EnglandWales2023-04-012024-03-31 11900407core:FurnitureFittings2023-03-31 11900407core:FurnitureFittings2024-03-31 11900407core:FurnitureFittings2023-04-012024-03-31 119004072022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11900407 (England and Wales)
SIAN AUTOCENTRAL LTD Unaudited accounts for the year ended 31 March 2024
SIAN AUTOCENTRAL LTD Unaudited accounts Contents
Page
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SIAN AUTOCENTRAL LTD Company Information for the year ended 31 March 2024
Director
Harjinder Singh Sian
Company Number
11900407 (England and Wales)
Accountants
S Sharma Ltd. Amba 22 Deverills Way Slough Berkshire SL3 8WN
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SIAN AUTOCENTRAL LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,036 
14,418 
Current assets
Cash at bank and in hand
8,024 
5,631 
Creditors: amounts falling due within one year
(11,186)
(18,044)
Net current liabilities
(3,162)
(12,413)
Net assets
7,874 
2,005 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,873 
2,004 
Shareholders' funds
7,874 
2,005 
For the year ending 31 March 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 27 December 2024 and were signed on its behalf by
Harjinder Singh Sian Director Company Registration No. 11900407
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SIAN AUTOCENTRAL LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
SIAN AUTOCENTRAL LTD is a private company, limited by shares, registered in England and Wales, registration number 11900407.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
17,800 
At 31 March 2024
17,800 
Depreciation
At 1 April 2023
3,382 
Charge for the year
3,382 
At 31 March 2024
6,764 
Net book value
At 31 March 2024
11,036 
At 31 March 2023
14,418 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,386 
469 
Other creditors
9,800 
17,575 
11,186 
18,044 
6
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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