REGISTERED NUMBER: |
Unaudited Financial Statements for the Year Ended 28 July 2024 |
for |
Sinclair Interiors Limited |
REGISTERED NUMBER: |
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 |
CURRENT ASSETS |
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET ASSETS |
CAPITAL AND RESERVES |
NOTES TO THE FINANCIAL STATEMENTS |
1. | STATUTORY INFORMATION |
Sinclair Interiors Limited is a |
Registered number: |
Registered office: |
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 |
£ | £ |
Balance outstanding at start of year | ( |
) | ( |
) |
Amounts repaid | ( |
) | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year | ( |
) | ( |
) |
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 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 were approved by the director and authorised for issue on |