Sidmar Electrical Ltd - Accounts to registrar (filleted) - small 23.2.5

Sidmar Electrical Ltd - Accounts to registrar (filleted) - small 23.2.5

SIDMAR ELECTRICAL LTD - Company Information

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REGISTERED NUMBER: 12871734 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

SIDMAR ELECTRICAL LTD
SIDMAR ELECTRICAL LTD (REGISTERED NUMBER: 12871734)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Balance Sheet 1


SIDMAR ELECTRICAL LTD (REGISTERED NUMBER: 12871734)

BALANCE SHEET
31 MARCH 2023

2023 2022
£    £    £    £   
FIXED ASSETS 21,308 25,972

CURRENT ASSETS 23,895 20,956

CREDITORS
Amounts falling due within one year (29,676 ) (26,105 )
NET CURRENT LIABILITIES (5,781 ) (5,149 )
TOTAL ASSETS LESS CURRENT LIABILITIES 15,527 20,823

CREDITORS
Amounts falling due after more than one year 15,481 18,871
NET ASSETS 46 1,952

CAPITAL AND RESERVES 46 1,952

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Sidmar Electrical 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: 12871734

Registered office: 11 Tey Road
Earls Colne
Colchester
Essex
CO6 2LG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 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.

Page 1 continued...
SIDMAR ELECTRICAL LTD (REGISTERED NUMBER: 12871734)

BALANCE SHEET - continued
31 MARCH 2023


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 director and authorised for issue on 4 August 2023 and were signed by:





D R Gregory - Director


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