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Registered number: 15285743
SIFA Lettings Ltd
Unaudited Financial Statements
For the Period 15 November 2023 to 30 November 2024
McLen & Co Accountancy Ltd
AAT
19 Jolly Avenue
Waverley
Rotherham
South Yorkshire
S60 8BF
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15285743
30 November 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 125,000
125,000
CURRENT ASSETS
Stocks 5 18,350
Cash at bank and in hand 1,201
19,551
Creditors: Amounts Falling Due Within One Year 6 (144,550 )
NET CURRENT ASSETS (LIABILITIES) (124,999 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1
NET ASSETS 1
CAPITAL AND RESERVES
Called up share capital 7 1
SHAREHOLDERS' FUNDS 1
Page 1
Page 2
For the period ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Simon Green
Director
16/04/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
SIFA Lettings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15285743 . The registered office is Marven, Lilly Hall Road, Maltby, Rotherham, S66 8BE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold None
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 15 November 2023 -
Additions 125,000
As at 30 November 2024 125,000
Net Book Value
As at 30 November 2024 125,000
As at 15 November 2023 -
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Page 4
5. Stocks
30 November 2024
£
Work in progress 18,350
6. Creditors: Amounts Falling Due Within One Year
30 November 2024
£
Bank loans and overdrafts 93,750
Other creditors 50,800
144,550
7. Share Capital
30 November 2024
£
Allotted, Called up and fully paid 1
Page 4