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Registration number: 06825456

Sinisi Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2025

 

Sinisi Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sinisi Limited

Company Information

Directors

Mrs Carolyn Sarah Sinisi

Mr Gaetano De Mare

Mr Donato Sinisi

Mrs Giuseppina De Mare

Company secretary

Mrs Carolyn Sarah Sinisi

Registered office

23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE

Accountants

Smith-Milne & Co. Limited
Chartered Certified Accountants23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE

 

Sinisi Limited

(Registration number: 06825456)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Fixed assets

-

19,638

Current assets

48,315

20,701

Prepayments and accrued income

121

-

Creditors: Amounts falling due within one year

(103,818)

(111,689)

Net current liabilities

(55,382)

(90,988)

Total assets less current liabilities

(55,382)

(71,350)

Creditors: Amounts falling due after more than one year

-

(31,510)

Accruals and deferred income

(2,359)

-

 

(57,741)

(102,860)

Capital and reserves

(57,741)

(102,860)

1

General information

The company is a private company limited by share capital, incorporated in Other.

The address of its registered office is:
23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE
United Kingdom

These financial statements were authorised for issue by the Board on 4 August 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

For the financial year ending 31 May 2025 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 accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Sinisi Limited

(Registration number: 06825456)
Balance Sheet as at 31 May 2025

Approved and authorised by the Board on 4 August 2025 and signed on its behalf by:
 

.........................................
Mrs Carolyn Sarah Sinisi
Company secretary and director