SIROHI BREEN CONSULTING LTD - Accounts

SIROHI BREEN CONSULTING LTD - Accounts

SIROHI BREEN CONSULTING LTD - Company Information

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Registered Number: 09260801
England and Wales

 

 

 

SIROHI BREEN CONSULTING LTD


Abridged Accounts
 


Period of accounts

Start date: 01 November 2019

End date: 31 October 2020

SIROHI BREEN CONSULTING LTD
Contents Page
For the year ended 31 October 2020
 
 		 Notes
 		 2020
£		   2019
£
Fixed assets      
Investments 2 38,205    - 
38,205    - 
Current assets      
Debtors: amounts falling due within one year 7,884    - 
Cash at bank and in hand 100,589    175,155 
108,473    175,155 
Creditors: amount falling due within one year (30,668)   (7,691)
Net current assets 77,805    167,464 
 
Total assets less current liabilities 116,010    167,464 
Net assets 116,010    167,464 
 

Capital and reserves 		     
Called up share capital 3 1    1 
Other Comprehensive Income 3,665    - 
Profit and loss account 112,344    167,463 
Shareholders funds 116,010    167,464 
 


For the year ended 31 October 2020 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 January 2021 and were signed by:


--------------------------------
Sheetal SIROHI
Director
1
General Information
SIROHI BREEN CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 09260801, registration address The Oriel, Sydenham Road, Guildford, GU1 3SR

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sale taxes.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 November 2019 -    - 
Additions 34,540    34,540 
Disposals -    - 
Revaluations 3,665    3,665 
At 31 October 2020 38,205    38,205 

3.

Share Capital

Authorised
1 Class A share of £1.00 each
Allotted, called up and fully paid
2020
£		   2019
£
1 Class A share of £1.00 each 1    1 
1    1 

4.

Other Comprehensive Income

2020
£		   2019
£
Unrealized Gains or losses 3,665    - 
3,665    - 

5.

Average number of employees

Average number of employees during the year was 1 (2019 : 1)
2