SIEGE CONSULTING LIMITED - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 10554524 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2022

for

SIEGE CONSULTING LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

D Cafferty

REGISTERED OFFICE:

Flat 1

339 Kingston Road

London

SW20 8JX

REGISTERED NUMBER:

10554524 (England and Wales)

CURRENT ASSETS

105,389

76,391

CREDITORS

Amounts falling due within one year

(25,461

)

(2,965

)

NET CURRENT ASSETS

79,928

73,426

TOTAL ASSETS LESS CURRENT LIABILITIES

79,928

73,426

CAPITAL AND RESERVES

79,928

73,426

NOTES TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .

2.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2022 and 31 January 2021:

31.1.22

31.1.21

£

£

D Cafferty

Balance outstanding at start of year

-

-

Amounts advanced

15,469

-

Amounts repaid

-

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

15,469

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2022 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.

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 13 July 2022 and were signed by:

D Cafferty - Director