Sinfiltron Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 01447967

Sinfiltron Limited

Filleted Unaudited Financial Statements

31 August 2024

Sinfiltron Limited

Statement of Financial Position

31 August 2024

	2024	2023
	£	£
Fixed assets	34,410	40,947
	---------	---------

Current assets	79,009	61,537

Creditors: amounts falling due within one year	86,404	65,448
	---------	---------
Net current liabilities	( 7,395)	( 3,911)
	---------	---------
Total assets less current liabilities	27,015	37,036

Creditors: amounts falling due after more than one year	24,105	34,297

Accruals and deferred income	2,800	2,400
	---------	---------
	110	339
	---------	---------

Capital and reserves	110	339
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).

2. Directors' advances, credits and guarantees

Mr Reeves has repaid a loan due to the company of £48,419 during the year. The balance of the loan at the year end was £Nil (2023 : £48,419).

For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 19 June 2025 , and are signed on behalf of the board by:

Mr D J Reeves
Director

Company registration number: 01447967

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit K, Maythorne Mill, Southwell, Nottinghamshire, NG25 0RS.