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Company Registration No. 11965385 (England and Wales)
Sideway Subs Ltd Unaudited accounts for the year ended 30 April 2024
Sideway Subs Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sideway Subs Ltd Company Information for the year ended 30 April 2024
Directors
Susan Uzande S UZANDE
Company Number
11965385 (England and Wales)
Registered Office
27 Newdawn Place Cheltenham GL51 0FR England
Accountants
TAWANDA GROUP LTD INNOVATION CENTRE MEDWAY MAIDSTONE ROAD CHATHAM KENT ME5 9FD
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Sideway Subs Ltd Statement of financial position as at 30 April 2024
2024
2023
Notes
£
£
Current assets
Cash at bank and in hand
5,000
5,000
Creditors: amounts falling due within one year
4
(5,828)
(5,409)
Net current liabilities
(828)
(409)
Net liabilities
(828)
(409)
Capital and reserves
Called up share capital
10
10
Profit and loss account
(838)
(419)
Shareholders' funds
(828)
(409)
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 July 2025 and were signed on its behalf by
Susan Uzande Director Company Registration No. 11965385
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Sideway Subs Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Sideway Subs Ltd is a private company, limited by shares, registered in England and Wales, registration number 11965385. The registered office is 27 Newdawn Place, Cheltenham, GL51 0FR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
£
£
Loans from directors
5,828
5,409
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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