Siobhan McDermott Ltd 14853020 false 2023-05-08 2024-04-05 2024-04-05 The principal activity of the company is author. Digita Accounts Production Advanced 6.30.9574.0 true 14853020 2023-05-08 2024-04-05 14853020 2024-04-05 14853020 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-05 14853020 bus:Micro-entities 2023-05-08 2024-04-05 14853020 bus:AuditExemptWithAccountantsReport 2023-05-08 2024-04-05 14853020 bus:FilletedAccounts 2023-05-08 2024-04-05 14853020 bus:SmallCompaniesRegimeForAccounts 2023-05-08 2024-04-05 14853020 bus:RegisteredOffice 2023-05-08 2024-04-05 14853020 bus:Director1 2023-05-08 2024-04-05 14853020 bus:PrivateLimitedCompanyLtd 2023-05-08 2024-04-05 14853020 countries:EnglandWales 2023-05-08 2024-04-05 iso4217:GBP xbrli:pure

Company Registration number: 14853020

Siobhan McDermott Ltd

Annual Report and
Unaudited Financial Statements


for the
Period from 8 May 2023 to 5 April 2024

 

Siobhan McDermott Ltd

Contents

Pages

Balance sheet

1 to 3

Notes to the financial statements

2

 

Siobhan McDermott Ltd

Balance Sheet as at 5 April 2024

2024
£

     

Fixed assets

 

1,040

Current assets

87,442

 

Creditors: Amounts falling due within one year

(45,229)

 

Net current assets

 

42,213

   

43,253

Capital and reserves

 

43,253

 

Siobhan McDermott Ltd

Balance Sheet as at 5 April 2024 (continued)

Notes to the financial statements for the Period from 8 May 2023 to 5 April 2024

1

GENERAL INFORMATION

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

The address of its registered office is:
Dalmar House
Barras Lane Estate
Dalston
Carlisle
CA5 7NY

These financial statements were authorised for issue by the director on 30 December 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'.

The financial statements are prepared in sterling, which is the functional currency of the entity. Monetary amounts in these financial statements are rounded to the nearest £.

2

Staff numbers

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

 

Siobhan McDermott Ltd

Balance Sheet as at 5 April 2024 (continued)

For the financial period ending 5 April 2024 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 period in question in accordance with section 476; and

The director acknowledges her 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 30 December 2024
 

.........................................
Miss S McDermott
Director

Company registration number: 14853020