IRIS Accounts Production v24.3.2.46 05360762 director 29.7.23 28.7.24 28.7.24 0 0 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh053607622023-07-28053607622024-07-28053607622023-07-292024-07-28053607622022-07-28053607622022-07-292023-07-28053607622023-07-2805360762ns15:EnglandWales2023-07-292024-07-2805360762ns14:PoundSterling2023-07-292024-07-2805360762ns10:Director12023-07-292024-07-2805360762ns10:PrivateLimitedCompanyLtd2023-07-292024-07-2805360762ns10:Micro-entities2023-07-292024-07-2805360762ns10:AuditExempt-NoAccountantsReport2023-07-292024-07-2805360762ns10:FullAccounts2023-07-292024-07-280536076212023-07-292024-07-2805360762ns5:CurrentFinancialInstruments2024-07-2805360762ns5:CurrentFinancialInstruments2023-07-2805360762ns5:Non-currentFinancialInstruments2024-07-2805360762ns5:Non-currentFinancialInstruments2023-07-2805360762ns10:RegisteredOffice2023-07-292024-07-28053607621ns10:Director12023-07-28053607621ns10:Director12022-07-28053607621ns10:Director12023-07-292024-07-28053607621ns10:Director12022-07-292023-07-28053607621ns10:Director12024-07-28053607621ns10:Director12023-07-28
REGISTERED NUMBER: 05360762 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 July 2024

for

Sinclair Interiors Limited

Sinclair Interiors Limited (Registered number: 05360762)






Contents of the Financial Statements
for the Year Ended 28 July 2024




Page

Balance Sheet 1


Sinclair Interiors Limited (Registered number: 05360762)

Balance Sheet
28 July 2024

28.7.24 28.7.23
£    £    £    £   
FIXED ASSETS 39,752 19,690

CURRENT ASSETS 135,152 141,261

CREDITORS
Amounts falling due within one year (113,424 ) (114,800 )
NET CURRENT ASSETS 21,728 26,461
TOTAL ASSETS LESS CURRENT
LIABILITIES

61,480

46,151

CREDITORS
Amounts falling due after more than one
year

51,919

18,333
NET ASSETS 9,561 27,818

CAPITAL AND RESERVES 9,561 27,818

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Sinclair Interiors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05360762

Registered office: 21 High Street
Knaresborough
North Yorkshire
HG5 0ET

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 28 July 2024 and 28 July 2023:

28.7.24 28.7.23
£    £   
Mr O Sinclair
Balance outstanding at start of year (12,637 ) (10,139 )
Amounts repaid (190 ) (2,498 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (12,827 ) (12,637 )

Sinclair Interiors Limited (Registered number: 05360762)

Balance Sheet - continued
28 July 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES - continued

Included within other creditors is £12,827 (2023 - £12,637) owed by the company to the director. The loan has no terms for repayment and is interest free.

At 28 July 2024, the company has a loan of £31,158 (2023 - £nil), which is secured by way of a personal guarantee provided by the director.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 26 April 2025 and were signed by:





Mr O Sinclair - Director