Sicol Properties Ltd - Period Ending 2019-11-30

Sicol Properties Ltd - Period Ending 2019-11-30


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Registration number: 10475277

Sicol Properties Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2019

 

Sicol Properties Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Sicol Properties Ltd

Company Information

Directors

Mr Simon Lundie

Mr Colin Hurst

Registered office

84 Crantock Road
Catford
London
SE6 2QP

Accountants

Aims Accountants
84Crantock Road
London
London
SE6 2QP

 

Sicol Properties Ltd

(Registration number: 10475277)
Balance Sheet as at 30 November 2019

2019
£

2018
£

Fixed assets

79,363

185,244

Current assets

271,911

31,546

Prepayments and accrued income

-

1,675

Creditors: Amounts falling due within one year

(38,220)

(32,759)

Net current assets

233,691

462

Total assets less current liabilities

313,054

185,706

Creditors: Amounts falling due after more than one year

(145,175)

(186,455)

 

167,879

(749)

Capital and reserves

167,879

(749)

1

General information

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

The address of its registered office is:
84 Crantock Road
Catford
London
SE6 2QP

These financial statements were authorised for issue by the Board on 30 January 2021.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2018 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 November 2019 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.

Approved and authorised by the Board on 30 January 2021 and signed on its behalf by:
 

.........................................

Mr Simon Lundie
Director