2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-06-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 12525317 2023-06-01 2024-05-31 12525317 2024-05-31 12525317 2023-05-31 12525317 2022-06-01 2023-05-31 12525317 2023-05-31 12525317 2022-05-31 12525317 bus:Director1 2023-06-01 2024-05-31 12525317 core:WithinOneYear 2024-05-31 12525317 core:WithinOneYear 2023-05-31 12525317 bus:Micro-entities 2023-06-01 2024-05-31 12525317 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 12525317 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 12525317 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12525317 bus:FullAccounts 2023-06-01 2024-05-31
COMPANY REGISTRATION NUMBER: 12525317
Sircar Properties Ltd
Filleted Unaudited Financial Statements
31 May 2024
Sircar Properties Ltd
Statement of Financial Position
31 May 2024
2024
2023
£
£
£
£
Fixed assets
1,333,805
1,989,489
-------------
-------------
Current assets
751,093
39,761
Prepayments and accrued income
597
606
----------
---------
751,690
40,367
Creditors: amounts falling due within one year
735,172
798,849
-------------
-------------
Net current assets/(liabilities)
16,518
( 758,482)
-------------
-------------
Total assets less current liabilities
1,350,323
1,231,007
Accruals and deferred income
2,148
1,952
-------------
-------------
1,348,175
1,229,055
-------------
-------------
Capital and reserves
1,348,175
1,229,055
-------------
-------------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31st May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 February 2025 , and are signed on behalf of the board by:
Mr N Owen
Director
Company registration number: 12525317
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Yew Tree House, Bradley Lane, Maesfen, Whitchurch, SY13 4QX, United Kingdom.