LEARN SILVER CLAY ONLINE LTD

Company Registration Number:
13075954 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

LEARN SILVER CLAY ONLINE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

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

LEARN SILVER CLAY ONLINE LTD

Company Information

for the Period Ended 31 January 2023




Registered office: Penllether
Penuwch
Tregaron
GBR
SY25 6RD
Company Registration Number: 13075954 (England and Wales)

LEARN SILVER CLAY ONLINE LTD

Profit and Loss Account

for the Period Ended 31 January 2023


2023
£
14 months to
31 Jan 2022
£
Turnover 41,371 41,498
Cost of Materials ( 41,395 ) ( 41,796 )
Staff Costs ( 0 ) -
Profit or (Loss) for Period ( 24 ) ( 298 )

LEARN SILVER CLAY ONLINE LTD

Balance sheet

As at 31 January 2023


2023
£
14 months to
31 Jan 2022
£
Called up share capital not paid: 2 2
Current assets: 678 702
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 1,000 ) ( 1,000 )
Net current assets (liabilities): ( 322 ) ( 298 )
Total assets less current liabilities: ( 320 ) ( 296 )
Total net assets (liabilities): ( 320 ) ( 296 )
Capital and reserves: ( 320 ) ( 296 )

LEARN SILVER CLAY ONLINE LTD

Balance sheet continued

For the year ending 31 January 2023 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 18 October 2023
And Signed On Behalf Of The Board By:

Name: Julie A Holt
Status: Director

The notes form part of these financial statements

LEARN SILVER CLAY ONLINE LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 0

LEARN SILVER CLAY ONLINE LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No