Caseware UK (AP4) 2022.0.179 2022.0.179 00false2022-01-01No description of principal activityfalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13055439 2022-01-01 2022-12-31 13055439 2020-12-01 2021-12-31 13055439 2022-12-31 13055439 2021-12-31 13055439 c:Director1 2022-01-01 2022-12-31 13055439 d:CurrentFinancialInstruments 2022-12-31 13055439 d:CurrentFinancialInstruments 2021-12-31 13055439 d:Non-currentFinancialInstruments 2022-12-31 13055439 d:Non-currentFinancialInstruments 2021-12-31 13055439 c:AuditExempt-NoAccountantsReport 2022-01-01 2022-12-31 13055439 c:FullAccounts 2022-01-01 2022-12-31 13055439 c:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 13055439 c:Micro-entities 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure

Registered number: 13055439










SILVERCARE PROPERTIES LTD








Unaudited

Financial statements

Information for filing with the registrar

For the Year Ended December 31, 2022

 
SILVERCARE PROPERTIES LTD
Registered number: 13055439

Balance sheet
As at December 31, 2022

2022
2021
£
£


Fixed assets
1,335,977
493,133

Current assets
16,889
203

Creditors: amounts falling due within one year
(1,022,155)
(510,152)

Net current liabilities
 
 
(1,005,266)
 
 
(509,949)

Total assets less current liabilities
330,711
(16,816)

Creditors: amounts falling due after more than one year
(403,593)
-


Net liabilities
(72,882)
(16,816)



Capital and reserves
(72,882)
(16,816)


Notes


General information

Silvercare Properties Ltd is a company incorporated in England and Wales under the Companies Act. The principal activity of the company is that of property investment.


Average number of employees

The average monthly number of employees, including directors, during the year was 0 (2021 - 0).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on October 18, 2023.




Zlate Yozef
Director
Page 1

 
SILVERCARE PROPERTIES LTD
Registered number: 13055439
    
Balance sheet (continued)
As at December 31, 2022


 
Page 2