Sissons Estates Limited - Accounts to registrar (filleted) - small 18.2

Sissons Estates Limited - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Production v21.4.0.171 11506706 Board of Directors Board of Directors 1.10.20 30.9.21 30.9.21 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure115067062020-09-30115067062021-09-30115067062020-10-012021-09-30115067062019-09-30115067062019-10-012020-09-30115067062020-09-3011506706ns16:EnglandWales2020-10-012021-09-3011506706ns15:PoundSterling2020-10-012021-09-3011506706ns11:Director12020-10-012021-09-3011506706ns11:Director22020-10-012021-09-3011506706ns11:PrivateLimitedCompanyLtd2020-10-012021-09-3011506706ns11:Micro-entities2020-10-012021-09-3011506706ns11:AuditExempt-NoAccountantsReport2020-10-012021-09-3011506706ns11:FullAccounts2020-10-012021-09-3011506706ns11:RegisteredOffice2020-10-012021-09-3011506706ns6:CurrentFinancialInstruments2021-09-3011506706ns6:CurrentFinancialInstruments2020-09-30
REGISTERED NUMBER: 11506706 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2021

FOR

SISSONS ESTATES LIMITED

SISSONS ESTATES LIMITED (BY SHARES) (REGISTERED NUMBER: 11506706)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2021




Page

Company Information 1

Balance Sheet 2


SISSONS ESTATES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2021







DIRECTORS: Bryan Leslie Sissons
Ian Richard Sissons





REGISTERED OFFICE: Sissons House
Bypass Park Estate
Sherburn in Elmet
Leeds
West Yorkshire
LS25 6EP





REGISTERED NUMBER: 11506706 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
1 Valley Court
Canal Road
Bradford
West Yorkshire
BD1 4SP

SISSONS ESTATES LIMITED (BY SHARES) (REGISTERED NUMBER: 11506706)

BALANCE SHEET
30 SEPTEMBER 2021

2021 2020
£    £    £    £   
FIXED ASSETS 880,302 880,302

CURRENT ASSETS 276,227 189,503

CREDITORS
Amounts falling due within one year (925,497 ) (916,072 )
NET CURRENT LIABILITIES (649,270 ) (726,569 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

231,032

153,733

ACCRUALS AND DEFERRED INCOME 26,338 24,417
NET ASSETS 204,694 129,316

CAPITAL AND RESERVES 204,694 129,316

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2020 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SISSONS ESTATES LIMITED (BY SHARES) (REGISTERED NUMBER: 11506706)

BALANCE SHEET - continued
30 SEPTEMBER 2021


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

The financial statements were approved by the Board of Directors and authorised for issue on 19 November 2021 and were signed on its behalf by:




Bryan Leslie Sissons - Director



Ian Richard Sissons - Director