Company Registration No. 10101948 (England and Wales)
Sire Leasing One Limited
Unaudited accounts
for the year ended 30 April 2018
Sire Leasing One Limited
Unaudited accounts
Contents
Sire Leasing One Limited
Company Information
for the year ended 30 April 2018
Directors
Patrick Charles Ryan
Christopher Barrow
Company Number
10101948 (England and Wales)
Registered Office
Nicholas House
River Front
Enfield
Middlesex
EN1 3FG
United Kingdom
Accountants
Purlieus Consulting Ltd
3
Crescent Terrace
Cheltenham
GL50 3PE
Sire Leasing One Limited
Statement of financial position
as at 30 April 2018
Cash at bank and in hand
2
715
Creditors: amounts falling due within one year
(4,033)
(3,433)
Net current liabilities
(1,557)
(244)
Net liabilities
(1,557)
(244)
Called up share capital
100
100
Profit and loss account
(1,657)
(344)
Shareholders' funds
(1,557)
(244)
For the year ending 30 April 2018 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 directors acknowledge their 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.
Approved by the Board on 28 January 2019.
Christopher Barrow
Director
Company Registration No. 10101948
Sire Leasing One Limited
Notes to the Accounts
for the year ended 30 April 2018
Sire Leasing One Limited is a private company, limited by shares, registered in England and Wales, registration number 10101948. The registered office is Nicholas House, River Front, Enfield, Middlesex, EN1 3FG, United Kingdom.
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.
Accrued income and prepayments
2,374
2,374
5
Creditors: amounts falling due within one year
2018
2017
6
Average number of employees
During the year the average number of employees was 2 (2017: 2).