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Registered number: 08565556

Siblec Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
Rolyat Limited
Accountants
175 Cole Valley Road
Birmingham
B28 0DG

Siblec Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
M.Ryland
T.Ryland ( Resigned 13/02/2024)
D.Ryland
REGISTERED OFFICE
83 Darley Avenue
Birmingham
B34 6JB
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08565556
ACCOUNTANTS
Rolyat Limited
Accountants
175 Cole Valley Road
Birmingham
B28 0DG

Siblec Limited

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Siblec Limited

BALANCE SHEET AT 30/06/2024
20242023
Notes££
FIXED ASSETS
Tangible assets31,3472,267
CURRENT ASSETS
Debtors414,96736,599
Cash at bank and in hand8,193-
23,16036,599
CREDITORS: Amounts falling due within one year524,19837,953
NET CURRENT LIABILITIES(1,038)(1,354)
TOTAL ASSETS LESS CURRENT LIABILITIES309913
PROVISIONS FOR LIABILITIES AND CHARGES6276431
NET ASSETS33482
CAPITAL AND RESERVES
Called up share capital73030
Profit and loss account3452
SHAREHOLDERS' FUNDS33482
For the year ending 30/06/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/01/2025 and signed on their behalf by
.............................
M.Ryland
Director
.............................
D.Ryland
Director

Siblec Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentTotal
££££
Cost
At 01/07/20231,67717,99583020,502
Disposals-(3,995)-(3,995)
At 30/06/20241,67714,00083016,507
Depreciation
At 01/07/20231,28016,21474118,235
Disposals-(3,524)-(3,524)
For the year9932723449
At 30/06/20241,37913,01776415,160
Net Book Amounts
At 30/06/2024298983661,347
At 30/06/20233971,781892,267

Siblec Limited

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors1,280-
VAT57108
PAYE control2,92019,592
Other debtors209209
Prepayments79972
Directors current account - MR5,7636,831
Directors current account - TR-3,412
Directors current account - DR4,6595,475
14,96736,599
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax7,77314,537
Bank loans and overdrafts-1,018
Bounceback loan15,00021,000
Trade creditors-48
Accruals1,4251,350
24,19837,953
6. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation276431
276431
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
30 Ordinary shares of £1 each3030
3030
New shares issued during period:
30 Ordinary shares of £1 each30