SILVER FIELD IT LTD

Company Registration Number:
10700508 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2022

Period of accounts

Start date: 01 April 2021

End date: 31 March 2022

SILVER FIELD IT LTD

Contents of the Financial Statements

for the Period Ended 31 March 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SILVER FIELD IT LTD

Company Information

for the Period Ended 31 March 2022




Registered office: Fieldings
Hardwick Road
Whitchurch On Thames
Reading
England
RG8 7HW
Company Registration Number: 10700508 (England and Wales)

SILVER FIELD IT LTD

Profit and Loss Account

for the Period Ended 31 March 2022


2022
£

2021
£
Gross turnover (not including turnover from inside OPW engagements) 0 3,932
Gross turnover from inside OPW engagements 135,263 130,919
Deductions from gross turnover from inside OPW engagements ( 57,882 ) ( 53,653 )
Staff Costs ( 73,436 ) ( 77,266 )
Other charges ( 961 ) ( 959 )
Tax on Profit ( 567 ) ( 564 )
Profit or (Loss) for Period 2,417 2,409

SILVER FIELD IT LTD

Balance sheet

As at 31 March 2022


2022
£

2021
£
Current assets: 25,219 19,591
Creditors: amounts falling due within one year: ( 22,756 ) ( 17,231 )
Net current assets (liabilities): 2,463 2,360
Total assets less current liabilities: 2,463 2,360
Total net assets (liabilities): 2,463 2,360
Capital and reserves: 2,463 2,360

SILVER FIELD IT LTD

Balance sheet continued

For the year ending 31 March 2022 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 August 2022
And Signed On Behalf Of The Board By:

Name: Geoffrey Michael Hird
Status: Director

The notes form part of these financial statements

SILVER FIELD IT LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 1. Employee Information

    Average number of employees: 1

SILVER FIELD IT LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2022

  • 2. Off balance sheet disclosure

    No