Company Registration No. 04546202 (England and Wales)
Siam Ltd
Unaudited accounts
for the period from 1 April 2021 to 6 May 2022
Siam Ltd
Unaudited accounts
Contents
Siam Ltd
Company Information
for the period from 1 April 2021 to 6 May 2022
Director
Richard Geoffrey HAWKINS
Secretary
Richard Geoffrey HAWKINS
Company Number
04546202 (England and Wales)
Registered Office
WINTON HOUSE
WINTON SQUARE
BASINGSTOKE
HAMPSHIRE
RG21 8EN
United Kingdom
Accountants
Cranleys Chartered Accountants
Winton House
Winton Square
Basingstoke
Hampshire
RG21 8EN
Siam Ltd
Statement of financial position
as at
6 May 2022
Cash at bank and in hand
-
28
Creditors: amounts falling due within one year
-
(8,844)
Net current liabilities
-
(8,742)
Net liabilities
-
(8,742)
Called up share capital
-
100
Profit and loss account
-
(8,842)
Shareholders' funds
-
(8,742)
For the period ending 6 May 2022 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 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.
The financial statements were approved by the Board and authorised for issue on 13 June 0222 and were signed on its behalf by
Richard Geoffrey HAWKINS
Director
Company Registration No. 04546202
Siam Ltd
Notes to the Accounts
for the period from 1 April 2021 to 6 May 2022
Siam Ltd is a private company, limited by shares, registered in England and Wales, registration number 04546202. The registered office is WINTON HOUSE, WINTON SQUARE, BASINGSTOKE, HAMPSHIRE, RG21 8EN, United Kingdom. The company is in the process of being wound up.
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 period, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors: amounts falling due within one year
2022
2021
5
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
-
8,400
6
Average number of employees
During the period the average number of employees was 1 (2021: 1).