Company Registration No. 12760715 (England and Wales)
SIBO & ANSHIKA ESTATE'S LTD
Unaudited accounts
for the year ended 31 July 2024
SIBO & ANSHIKA ESTATE'S LTD
Unaudited accounts
Contents
SIBO & ANSHIKA ESTATE'S LTD
Company Information
for the year ended 31 July 2024
Company Number
12760715 (England and Wales)
Registered Office
352 JERSEY ROAD
ISLEWORTH
TW7 5PL
ENGLAND
SIBO & ANSHIKA ESTATE'S LTD
Statement of financial position
as at 31 July 2024
Tangible assets
4,684,164
4,684,164
Cash at bank and in hand
44,714
10,748
Creditors: amounts falling due within one year
(17,743)
(6,884)
Net current assets
26,971
3,864
Total assets less current liabilities
4,711,135
4,688,028
Creditors: amounts falling due after more than one year
(4,645,776)
(4,681,955)
Called up share capital
100
100
Profit and loss account
65,259
5,973
Shareholders' funds
65,359
6,073
For the year ending 31 July 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 February 2025 and were signed on its behalf by
Anishal KAPUR
Director
Company Registration No. 12760715
SIBO & ANSHIKA ESTATE'S LTD
Notes to the Accounts
for the year ended 31 July 2024
SIBO & ANSHIKA ESTATE'S LTD is a private company, limited by shares, registered in England and Wales, registration number 12760715. The registered office is 352 JERSEY ROAD, ISLEWORTH, TW7 5PL, 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.
These financial statements for the year ended 31 July 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment.
4
Tangible fixed assets
Total
At 1 August 2023
4,684,164
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).