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

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


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COMPANY REGISTRATION NUMBER: 03709638
Siena Projects Limited
Filleted Unaudited Financial Statements
31 December 2020
Siena Projects Limited
Statement of Financial Position
31 December 2020
2020
2019
£
£
£
Fixed assets
9,280
9,280
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-------
Current assets
11,513
9,164
Creditors: amounts falling due within one year
73,812
67,494
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--------
Net current liabilities
62,299
58,330
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--------
Total assets less current liabilities
( 53,019)
( 49,050)
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--------
Capital and reserves
( 53,019)
( 49,050)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2019: 2 ).
2. Directors' advances, credits and guarantees
Amounts of £818 (2019: £2,178) were advanced interest free, and repayable on demand, by the directors during the year. At the year end, £72,947 (2019: £67,466) was owed to the directors by the company.
For the year ending 31 December 2020 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 18 August 2021 , 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.