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REGISTERED NUMBER: 07087939 (England and Wales)















SIGMA CONSTRUCTION & ENGINEERING PROJECT
MANAGEMENT LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024






SIGMA CONSTRUCTION & ENGINEERING PROJECT
MANAGEMENT LTD (REGISTERED NUMBER: 07087939)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SIGMA CONSTRUCTION & ENGINEERING PROJECT
MANAGEMENT LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: Mr P Sears
Mrs M J Sears





REGISTERED OFFICE: 20-22 Wenlock Road
London
N1 7GU





REGISTERED NUMBER: 07087939 (England and Wales)





ACCOUNTANTS: Killicks Limited
35/37 Kingsway
Kirkby in Ashfield
Nottinghamshire
NG17 7DR

SIGMA CONSTRUCTION & ENGINEERING PROJECT
MANAGEMENT LTD (REGISTERED NUMBER: 07087939)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 80,802 30,601

CURRENT ASSETS
Debtors 5 14,483 47,945
Cash at bank 40,310 22,170
54,793 70,115
CREDITORS
Amounts falling due within one year 6 57,834 63,638
NET CURRENT (LIABILITIES)/ASSETS (3,041 ) 6,477
TOTAL ASSETS LESS CURRENT
LIABILITIES

77,761

37,078

CREDITORS
Amounts falling due after more than one
year

7

(66,914

)

(21,172

)

PROVISIONS FOR LIABILITIES (2,000 ) (7,500 )
NET ASSETS 8,847 8,406

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 8,747 8,306
SHAREHOLDERS' FUNDS 8,847 8,406

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SIGMA CONSTRUCTION & ENGINEERING PROJECT
MANAGEMENT LTD (REGISTERED NUMBER: 07087939)

BALANCE SHEET - continued
30 APRIL 2024


The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 January 2025 and were signed on its behalf by:





Mr P Sears - Director


SIGMA CONSTRUCTION & ENGINEERING PROJECT
MANAGEMENT LTD (REGISTERED NUMBER: 07087939)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Sigma Construction & Engineering Project Management Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services provided, excluding VAT.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

SIGMA CONSTRUCTION & ENGINEERING PROJECT
MANAGEMENT LTD (REGISTERED NUMBER: 07087939)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 May 2023 4,577 37,025 8,029 49,631
Additions - 86,900 - 86,900
Disposals - (37,025 ) - (37,025 )
At 30 April 2024 4,577 86,900 8,029 99,506
DEPRECIATION
At 1 May 2023 3,393 7,881 7,756 19,030
Charge for year 177 7,242 136 7,555
Eliminated on disposal - (7,881 ) - (7,881 )
At 30 April 2024 3,570 7,242 7,892 18,704
NET BOOK VALUE
At 30 April 2024 1,007 79,658 137 80,802
At 30 April 2023 1,184 29,144 273 30,601

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 14,483 47,945

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 3,257 3,257
Hire purchase contracts - 5,250
Taxation and social security 53,017 53,190
Other creditors 1,560 1,941
57,834 63,638

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors 66,914 21,172

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £95,000 were paid to the directors .

Rents of £6,200 (2023: £4,800) have been paid in the year to Mr. P. Sears.