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
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
Sideway Subs Ltd
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
5,000
5,000
Creditors: amounts falling due within one year
(5,828)
(5,409)
Net current liabilities
(828)
(409)
Net liabilities
(828)
(409)
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
Sideway Subs Ltd
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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).