| REGISTERED NUMBER: |
| SINCLAIR OPS LTD |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD |
| 1 SEPTEMBER 2023 TO 30 SEPTEMBER 2024 |
| REGISTERED NUMBER: |
| SINCLAIR OPS LTD |
| UNAUDITED FINANCIAL STATEMENTS |
| FOR THE PERIOD |
| 1 SEPTEMBER 2023 TO 30 SEPTEMBER 2024 |
| SINCLAIR OPS LTD (REGISTERED NUMBER: 13582919) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE PERIOD 1 SEPTEMBER 2023 TO 30 SEPTEMBER 2024 |
| Page |
| Balance Sheet | 1 |
| SINCLAIR OPS LTD (REGISTERED NUMBER: 13582919) |
| BALANCE SHEET |
| 30 SEPTEMBER 2024 |
| 30.9.24 | 31.8.23 |
| as restated |
| £ | £ | £ | £ |
| 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 Ops Ltd is a |
| Registered number: |
| Registered office: |
| 2. | CHANGE IN ACCOUNTING REFERENCE DATE |
| The company's accounting reference date has been changed from 31 August to 30 September. As a result, the financial statements cover a period of 13 months, from 1 September 2023 to 30 September 2024 |
| 3. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the period was |
| SINCLAIR OPS LTD (REGISTERED NUMBER: 13582919) |
| BALANCE SHEET - continued |
| 30 SEPTEMBER 2024 |
| NOTES TO THE FINANCIAL STATEMENTS |
| 4. | PRIOR PERIOD ADJUSTMENT |
| During the period, the director considered that an amount of £90,000, relating to misappropriated funds, was incorrectly expensed in the profit and loss account for the year ended 31 August 2023. The director always had the intent of initiating legal proceedings to recover this amount. |
| In accordance with FRS 105, this error has been corrected retrospectively by restating the comparative figures as follows: |
| Debtors: Increased by £90,000 |
| Expenses: Decreased by £90,000 |
| The correction has resulted in an increase in the profit for the year ended 31 August 2023 by £90,000. Opening retained earnings for the current period have been adjusted accordingly. |
| This adjustment had no impact on taxation, as the amount was not previously deducted for tax purposes and remains subject to potential recovery through legal action. |
| 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 |