Siena Projects Limited Filleted accounts for Companies House (small and micro)

SIENA PROJECTS LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 03709638

Siena Projects Limited

Filleted Unaudited Financial Statements

31 December 2021

Siena Projects Limited

Statement of Financial Position

31 December 2021

	2021		2020
	£	£	£
Fixed assets		9,280	9,280
		-------	-------

Current assets		12,580	11,513

Creditors: amounts falling due within one year	79,824	73,812
	--------	--------
Net current liabilities	67,244	62,299
	--------	--------
Total assets less current liabilities	( 57,964)	( 53,019)
	--------	--------

Capital and reserves	( 57,964)	( 53,019)
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2020: 2 ).

2. Directors' advances, credits and guarantees

Amounts of £8 (2020: £818) were advanced interest free, and repayable on demand, by the directors during the year. At the year end, £78,952 (2020: £72,947) was owed to the directors by the company.

For the year ending 31 December 2021 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 financial statements for the year in question in accordance with section 476 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 29 June 2022 , and are signed on behalf of the board by:

Mrs B Quicke	Mr I Quicke
Director	Director

Company registration number: 03709638

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Skyview House, 10 St Neots Road, Sandy, Bedfordshire, England, SG19 1LB.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.