SIDER LUX LTD

Company Registration Number:
09099559 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

SIDER LUX LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SIDER LUX LTD

Company Information

for the Period Ended 30 June 2024




Director: mihai radvan
Registered office: 85
Tarling Road
Unit 12
London
England
E16 1HN
Company Registration Number: 09099559 (England and Wales)

SIDER LUX LTD

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 7,951 11,927
Total fixed assets: 7,951 11,927
Current assets
Debtors: 5 4,528 9,658
Cash at bank and in hand: 48 1,371
Total current assets: 4,576 11,029
Creditors: amounts falling due within one year: 6 ( 18,579 )
Net current assets (liabilities): 4,576 ( 7,550 )
Total assets less current liabilities: 12,527 4,377
Creditors: amounts falling due after more than one year: 7 ( 16,697 ) ( 16,697 )
Total net assets (liabilities): ( 4,170 ) ( 12,320 )

The notes form part of these financial statements

SIDER LUX LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 4 4
Profit and loss account: ( 4,174 ) ( 12,324 )
Shareholders funds: ( 4,170 ) ( 12,320 )

For the year ending 30 June 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.

This report was approved by the board of directors on 21 March 2025
And Signed On Behalf Of The Board By:

Name: mihai radvan
Status: Director

The notes form part of these financial statements

SIDER LUX LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    THE TURNOVER SHOWN IN THE PROFIT AND LOSS ACCOUNTS REPRESENTS REVENUE RECOGNISED BY THE COMPANY IN RESPECT OF SERVICES SUPPLIED DURING THE PERIOD, EXCLUSIVE OF VAT OR TRADE DISCOUNT

SIDER LUX LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

SIDER LUX LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

SIDER LUX LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 July 2023 19,877 19,877
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 19,877 19,877
Depreciation
At 01 July 2023 7,950 7,950
Charge for year 3,976 3,976
On disposals - -
Other adjustments - -
At 30 June 2024 11,926 11,926
Net book value
At 30 June 2024 7,951 7,951
At 30 June 2023 11,927 11,927

SIDER LUX LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Debtors


2024
£

2023
£
Other debtors 4,528 9,658
Total 4,528 9,658

SIDER LUX LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 18,579
Total 18,579

SIDER LUX LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 16,697 16,697
Total 16,697 16,697