Registered number
11178859
SYLK CARE LTD
Unaudited Filleted Accounts
31 January 2023
SYLK CARE LTD
Registered number: 11178859
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 2,974 2,286
Current assets 45,582 58,238
Creditors: amounts falling due within one year (40,779) (34,853)
Net current assets 4,803 23,385
Total assets less current liabilities 7,777 25,671
Accruals and deferred income (2,890) (2,890)
Net assets 4,887 22,781
Capital and reserves 4,887 22,781
Number Number
Average number of employees 14 10
During the year the company made interest-free advances to the directors amounting to £1,583 which were outstanding at the year end but were repaid in full by 31 October 2023
The company is a private company limited by shares and incorporated in England. Its registered office is Suite 2B, 9 King Edward Street, Macclesfield, SK10 1AQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sarah Forth
Director
Approved by the board on 11 October 2023
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