SIIL Developments Ltd - Accounts to registrar (filleted) - small 18.2

SIIL Developments Ltd - Accounts to registrar (filleted) - small 18.2

SIIL DEVELOPMENTS LTD - Company Information

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REGISTERED NUMBER: 09321568 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2020

FOR

SIIL DEVELOPMENTS LTD
SIIL DEVELOPMENTS LTD (REGISTERED NUMBER: 09321568)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020




Page

Balance Sheet 1

Notes to the Financial Statements 2


SIIL DEVELOPMENTS LTD (REGISTERED NUMBER: 09321568)

BALANCE SHEET
30 SEPTEMBER 2020

30.9.20 30.9.19
Notes £    £   
CURRENT ASSETS
Debtors 4 665,587 696,686
Cash at bank - 66
665,587 696,752
CREDITORS
Amounts falling due within one year 5 292,127 367,846
NET CURRENT ASSETS 373,460 328,906
TOTAL ASSETS LESS CURRENT
LIABILITIES
373,460
328,906

CREDITORS
Amounts falling due after more than one
year
6
44,554
-
NET ASSETS 328,906 328,906

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 328,905 328,905
SHAREHOLDERS' FUNDS 328,906 328,906

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 September 2021 and were signed by:



Mr D Anders - Director


The notes form part of these financial statements

Page 1
SIIL DEVELOPMENTS LTD (REGISTERED NUMBER: 09321568)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2020

1. STATUTORY INFORMATION

SIIL Developments Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09321568

Registered office: Mill Hey Farm
Back Lane
Longton
Preston
Lancashire
PR4 5JA

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2019 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.20 30.9.19
£    £   
Other debtors 665,587 696,686

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.20 30.9.19
£    £   
Bank loans and overdrafts 1,446 -
Taxation and social security - 77,165
Other creditors 290,681 290,681
292,127 367,846

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.9.20 30.9.19
£    £   
Bank loans 44,554 -

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 30.9.20 30.9.19
value: £    £   
1 Ordinary £1 1 1

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