Company Registration No. 10101948 (England and Wales)
Sire Leasing One Limited
Unaudited accounts
for the year ended 30 April 2021
Sire Leasing One Limited
Unaudited accounts
Contents
Sire Leasing One Limited
Company Information
for the year ended 30 April 2021
Director
Patrick Charles Ryan
Company Number
10101948 (England and Wales)
Registered Office
Hanover House
203 High Street
Tonbridge
TN9 1BW
England
Accountants
Accurox Limited
Top Floor 3 Crescent Terrace
Cheltenham
Gloucestershire
GL50 3PE
Sire Leasing One Limited
Statement of financial position
as at 30 April 2021
Cash at bank and in hand
5,858
474
Creditors: amounts falling due within one year
(12,321)
(6,097)
Net current liabilities
(3,989)
(3,149)
Net liabilities
(3,989)
(3,149)
Called up share capital
100
100
Profit and loss account
(4,089)
(3,249)
Shareholders' funds
(3,989)
(3,149)
For the year ending 30 April 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 January 2022 and were signed on its behalf by
Patrick Charles Ryan
Director
Company Registration No. 10101948
Sire Leasing One Limited
Notes to the Accounts
for the year ended 30 April 2021
Sire Leasing One Limited is a private company, limited by shares, registered in England and Wales, registration number 10101948. The registered office is Hanover House, 203 High Street, Tonbridge, TN9 1BW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Debtors: amounts falling due within one year
2021
2020
Accrued income and prepayments
2,374
2,374
5
Creditors: amounts falling due within one year
2021
2020
Other creditors
7,685
1,461
Loans from directors
1,080
1,080
6
Average number of employees
During the year the average number of employees was 0 (2020: 0).
