Registered number
13654138
Sienna Energy Limited
Filleted Accounts
31 August 2024
Sienna Energy Limited
Registered number: 13654138
Balance Sheet
as at 31 August 2024
Notes 2024 2023
£ £
Fixed assets
Investments 3 31,132 31,132
Current assets
Debtors 4 303,497 257,169
Cash at bank and in hand 15,974 6,617
319,471 263,786
Creditors: amounts falling due within one year 5 (396,667) (332,030)
Net current liabilities (77,196) (68,244)
Net liabilities (46,064) (37,112)
Capital and reserves
Called up share capital 1 1
Profit and loss account (46,065) (37,113)
Shareholders' funds (46,064) (37,112)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Artur Jacek Baluszynski
Director
Approved by the board on 27 May 2025
Sienna Energy Limited
Notes to the Accounts
for the year ended 31 August 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Provisions
Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Investments
Investments in
subsidiary
undertakings
£
Cost
At 1 September 2023 31,132
At 31 August 2024 31,132
4 Debtors 2024 2023
£ £
Amounts owed by group undertakings and undertakings in which the company has a participating interest 303,497 257,169
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 720 720
Amounts owed to group undertakings and undertakings in which the company has a participating interest 232,960 232,423
Taxation and social security costs 790 -
Amounts owed to directors 162,197 98,887
396,667 332,030
6 Other information
Sienna Energy Limited is a private company limited by shares and incorporated in England. Its registered office is:
124 City Road
London
EC1V 2NX
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