Company Registration No. 11887597 (England and Wales)
SILCO ONLINE LIMITED
Unaudited accounts
for the year ended 31 January 2023
SILCO ONLINE LIMITED
Unaudited accounts
Contents
SILCO ONLINE LIMITED
Company Information
for the year ended 31 January 2023
Company Number
11887597 (England and Wales)
Registered Office
11 MEADWAY
ROCHDALE
OL11 3NP
UNITED KINGDOM
SILCO ONLINE LIMITED
Statement of financial position
as at 31 January 2023
Cash at bank and in hand
3,940
54,331
Creditors: amounts falling due within one year
(5,460)
(608)
Net current assets
37,541
54,449
Total assets less current liabilities
37,541
54,449
Creditors: amounts falling due after more than one year
(34,080)
(45,000)
Called up share capital
1
1
Profit and loss account
3,460
9,448
Shareholders' funds
3,461
9,449
For the year ending 31 January 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 October 2023 and were signed on its behalf by
Waheed AKHTAR
Director
Company Registration No. 11887597
SILCO ONLINE LIMITED
Notes to the Accounts
for the year ended 31 January 2023
SILCO ONLINE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11887597. The registered office is 11 MEADWAY, ROCHDALE, OL11 3NP, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
5,460
-
Taxes and social security
-
608
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).