Company Registration No. 09490437 (England and Wales)
Sire Properties Limited
Unaudited accounts
for the year ended 31 March 2019
Sire Properties Limited
Unaudited accounts
Contents
Sire Properties Limited
Company Information
for the year ended 31 March 2019
Directors
Christopher Crawford Barrow
Patrick Charles Ryan
Company Number
09490437 (England and Wales)
Registered Office
Hanover House
203 High Street
Tonbridge
TN9 1BW
England
Accountants
Purlieus Consulting Ltd
3
Crescent Terrace
Cheltenham
GL50 3PE
Sire Properties Limited
Statement of financial position
as at 31 March 2019
Cash at bank and in hand
44,014
1,172
Creditors: amounts falling due within one year
(120,809)
(75,182)
Net current liabilities
(58,487)
(52,869)
Total assets less current liabilities
(58,287)
(52,219)
Creditors: amounts falling due after more than one year
(27,821)
(27,008)
Provisions for liabilities
Net liabilities
(86,145)
(79,350)
Called up share capital
2,000
2,000
Profit and loss account
(88,145)
(81,350)
Shareholders' funds
(86,145)
(79,350)
For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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.
Approved by the Board on 20 December 2019.
Patrick Charles Ryan
Director
Company Registration No. 09490437
Sire Properties Limited
Notes to the Accounts
for the year ended 31 March 2019
Sire Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 09490437. The registered office is Hanover House, 203 High Street, Tonbridge, TN9 1BW, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Accrued income and prepayments
11,800
11,800
Sire Properties Limited
Notes to the Accounts
for the year ended 31 March 2019
6
Creditors: amounts falling due within one year
2019
2018
Bank loans and overdrafts
60,987
32,515
Trade creditors
18,764
23,344
Taxes and social security
15,917
8,002
Loans from directors
6,804
(1,198)
7
Creditors: amounts falling due after more than one year
2019
2018
8
Average number of employees
During the year the average number of employees was 2 (2018: 2).
