Company Registration No. 11605872 (England and Wales)
Sirius Collaboration Ltd
Unaudited accounts
for the year ended 31 December 2020
Sirius Collaboration Ltd
Annual report and unaudited accounts
for the year ended 31 December 2020
Sirius Collaboration Ltd
Company Information
for the year ended 31 December 2020
Company Number
11605872 (England and Wales)
Registered Office
22 The Saddlery
Bookham
Leatherhead
Surrey
KT23 4FG
Accountants
Bo&Co Ltd
Thyme Cottage
Long Reach
West Horsley
Surrey
KT24 6LZ
Sirius Collaboration Ltd
Statement of Financial Position
as at 31 December 2020
Current assets
188,237
63,909
Prepayments and accrued income
-
202
Creditors: amounts falling due within one year
(138,758)
(56,658)
Net current assets
49,479
7,453
Total assets less current liabilities
57,952
9,165
Creditors: amounts falling due after more than one year
(50,000)
-
Accruals and deferred income
(1,165)
(1,175)
Capital and reserves
6,787
7,990
Sirius Collaboration Ltd is a private company, limited by shares, registered in England and Wales, registration number 11605872. The registered office is 22 The Saddlery, Bookham, Leatherhead, Surrey, KT23 4FG.
2 Director's advances, credit and guarantees
During the year, the director was advanced £65,294 and repaid £39,300. At the year end, the director owed the company £81,630 (2019: £55,635). This amount is subject to interest at the official HMRC rate and repayable on demand.
3 Average number of employees
During the year the average number of employees was 2 (2019: 2).
Sirius Collaboration Ltd
Statement of Financial Position
as at 31 December 2020 (continued)
For the year ending 31 December 2020 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 May 2021
A J Birks
Director
Company Registration No. 11605872
