SIS Claims Limited Filleted accounts for Companies House (small and micro)
SIS Claims Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
08229054
|
|
FOR THE YEAR ENDED |
|
|
BALANCE SHEET |
2021 |
2020 |
|
£ |
£ |
|
Fixed assets |
|
|
------ |
---- |
|
Current assets |
|
|
Prepayments and accrued income |
|
|
-------- |
-------- |
|
355,482 |
204,398 |
|
Creditors: amounts falling due within one year |
(
|
(
|
-------- |
-------- |
|
NET CURRENT LIABILITIES |
(
|
(
|
------- |
-------- |
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
(
|
(
|
Accruals and deferred income |
(
|
(
|
------- |
-------- |
|
(87,063) |
(240,721) |
|
------- |
-------- |
|
Capital and reserves |
(
|
(
|
------- |
-------- |
|
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
6
(2020:
6
).
2.
Other financial commitments
Total financial commitments, guarantees and contingencies which are not included in the balance sheet amount to £nil (2020: £16,114) and relates to a financial commitment for office space.
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 were approved by the
board of directors
and authorised for issue on
20 December 2022
, and are signed on behalf of the board by:
|
Director |
Company registration number:
08229054
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 150 Minories, London, EC3N 1LS, England.