Company Registration No. 09127767 (England and Wales)
Sika Properties Limited
Unaudited accounts
for the year ended 31 July 2024
Sika Properties Limited
Unaudited accounts
Contents
Sika Properties Limited
Company Information
for the year ended 31 July 2024
Company Number
09127767 (England and Wales)
Registered Office
CADLEY FARMHOUSE LAVINGTON ROAD
POTTERNE
DEVIZES
SN10 5QU
ENGLAND
Sika Properties Limited
Statement of financial position
as at 31 July 2024
Tangible assets
35,903
53,855
Cash at bank and in hand
(2,221)
(2,097)
Creditors: amounts falling due within one year
(118,627)
(114,557)
Net current liabilities
(120,848)
(116,654)
Net liabilities
(84,945)
(62,799)
Called up share capital
1
1
Profit and loss account
(84,946)
(62,800)
Shareholders' funds
(84,945)
(62,799)
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 her 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 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 28 April 2025 and were signed on its behalf by
Miss L Zarpanely
Director
Company Registration No. 09127767
Sika Properties Limited
Notes to the Accounts
for the year ended 31 July 2024
Sika Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 09127767. The registered office is CADLEY FARMHOUSE LAVINGTON ROAD, POTTERNE, DEVIZES, SN10 5QU, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% Straight Line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
179,519
1,249
180,768
At 31 July 2024
179,519
1,249
180,768
At 1 August 2023
125,664
1,249
126,913
Charge for the year
17,952
-
17,952
At 31 July 2024
143,616
1,249
144,865
At 31 July 2024
35,903
-
35,903
At 31 July 2023
53,855
-
53,855
5
Creditors: amounts falling due within one year
2024
2023
Other creditors
118,627
114,557
Sika Properties Limited
Notes to the Accounts
for the year ended 31 July 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).