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REGISTERED NUMBER: 13353362 (England and Wales)



















Unaudited Financial Statements

for the Year Ended 31 July 2023

for

SILHILL PROPERTIES LTD

SILHILL PROPERTIES LTD (REGISTERED NUMBER: 13353362)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


SILHILL PROPERTIES LTD

Company Information
for the Year Ended 31 July 2023







DIRECTORS: Kirpal Singh Nandera
Daljit Singh





REGISTERED OFFICE: 32-34 Sampson Road North
Sparkbrook
Birmingham
West Midlands
B11 1BL





REGISTERED NUMBER: 13353362 (England and Wales)





ACCOUNTANTS: Brindleys Limited
2 Wheeleys Road
Edgbaston
Birmingham
West Midlands
B15 2LD

SILHILL PROPERTIES LTD (REGISTERED NUMBER: 13353362)

Abridged Balance Sheet
31 July 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 729,596 729,596

CURRENT ASSETS
Debtors 1,173 175
Cash at bank and in hand 65,405 108,361
66,578 108,536
CREDITORS
Amounts falling due within one year 700,510 790,399
NET CURRENT LIABILITIES (633,932 ) (681,863 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

95,664

47,733

CAPITAL AND RESERVES
Called up share capital 5 3 3
Retained earnings 6 95,661 47,730
SHAREHOLDERS' FUNDS 95,664 47,733

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SILHILL PROPERTIES LTD (REGISTERED NUMBER: 13353362)

Abridged Balance Sheet - continued
31 July 2023


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 July 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 October 2023 and were signed on its behalf by:





Daljit Singh - Director


SILHILL PROPERTIES LTD (REGISTERED NUMBER: 13353362)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Silhill Properties Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 August 2022
and 31 July 2023 729,596
NET BOOK VALUE
At 31 July 2023 729,596
At 31 July 2022 729,596

SILHILL PROPERTIES LTD (REGISTERED NUMBER: 13353362)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary A 1 1 1
1 Ordinary B 1 1 1
1 Ordinary C 1 1 1
3 3

6. RESERVES
Retained
earnings
£   

At 1 August 2022 47,730
Profit for the year 47,931
At 31 July 2023 95,661