Registered Number 13069529

SYLVAN WORKS LTD

Micro-entity Accounts

31 December 2021

SYLVAN WORKS LTD Registered Number 13069529

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021
£
Fixed Assets
127,873
Current Assets
103,261
Prepayments and accrued income
15,331
Creditors: amounts falling due within one year
(129,073)
Net current assets (liabilities)
(10,481)
Total assets less current liabilities
117,392
Creditors: amounts falling due after more than one year
(300,000)
Total net assets (liabilities)
(182,608)
Capital and reserves
(182,608)
  • For the year ending 31 December 2021 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 6 September 2022

And signed on their behalf by:
G LANGDON, Director

SYLVAN WORKS LTD Registered Number 13069529

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021
Average number of employees during the period 8