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Company Registration No. 12234544 (England and Wales)
SILLAH & SONS LTD Unaudited accounts for the year ended 30 September 2021
SILLAH & SONS LTD Unaudited accounts Contents
Page
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SILLAH & SONS LTD Company Information for the year ended 30 September 2021
Director
Amadou SILLAH
Company Number
12234544 (England and Wales)
Registered Office
25 25 SPRING GARDENS NOTTINGHAM NOTTINGHAMSHIRE NG8 4JN ENGLAND
Accountants
Jomma Financial Ltd, Chartered Certified Accountants 4 Easegill Court Top Valley Nottingham NG5 9LU
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SILLAH & SONS LTD Statement of financial position as at 30 September 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,542 
10,542 
Current assets
Cash at bank and in hand
21,470 
22,305 
Creditors: amounts falling due within one year
- 
(835)
Net current assets
21,470 
21,470 
Total assets less current liabilities
32,012 
32,012 
Creditors: amounts falling due after more than one year
(25,000)
(25,000)
Net assets
7,012 
7,012 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,011 
7,011 
Shareholders' funds
7,012 
7,012 
For the year ending 30 September 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 1 September 2022 and were signed on its behalf by
Amadou SILLAH Director Company Registration No. 12234544
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SILLAH & SONS LTD Notes to the Accounts for the year ended 30 September 2021
1
Statutory information
SILLAH & SONS LTD is a private company, limited by shares, registered in England and Wales, registration number 12234544. The registered office is 25 25 SPRING GARDENS, NOTTINGHAM, NOTTINGHAMSHIRE, NG8 4JN, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
5
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2020
11,500 
At 30 September 2021
11,500 
Depreciation
At 1 October 2020
958 
At 30 September 2021
958 
Net book value
At 30 September 2021
10,542 
At 30 September 2020
10,542 
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Loans from directors
- 
835 
6
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
25,000 
25,000 
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SILLAH & SONS LTD Notes to the Accounts for the year ended 30 September 2021
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).
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