Company Registration No. 09884732 (England and Wales)
SIERRA ELECTRICAL ENGINEERING LTD
Unaudited accounts
for the year ended 5 April 2024
SIERRA ELECTRICAL ENGINEERING LTD
Unaudited accounts
Contents
SIERRA ELECTRICAL ENGINEERING LTD
Company Information
for the year ended 5 April 2024
Company Number
09884732 (England and Wales)
Registered Office
8 Cecil Street
Watford
Hertfordshire
WD24 5AP
England
SIERRA ELECTRICAL ENGINEERING LTD
Statement of financial position
as at 5 April 2024
Cash at bank and in hand
65,131
35,161
Creditors: amounts falling due within one year
(18,371)
(9,853)
Net current assets
46,760
36,368
Called up share capital
1
1
Profit and loss account
46,759
36,367
Shareholders' funds
46,760
36,368
For the year ending 5 April 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 4 January 2025 and were signed on its behalf by
Nikolay Mitrov
Director
Company Registration No. 09884732
SIERRA ELECTRICAL ENGINEERING LTD
Notes to the Accounts
for the year ended 5 April 2024
SIERRA ELECTRICAL ENGINEERING LTD is a private company, limited by shares, registered in England and Wales, registration number 09884732. The registered office is 8 Cecil Street, Watford, Hertfordshire, WD24 5AP, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,455
4,858
Other creditors
13,916
4,995
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).