Registered Number NI641280

THE SILVERWOOD CAFE LTD

Micro-entity Accounts

30 October 2022

THE SILVERWOOD CAFE LTD Registered Number NI641280

Micro-entity Balance Sheet as at 30 October 2022

Notes 2022 2021
£ £
Fixed Assets
14,234
17,792
Current Assets
9,999
19,873
Prepayments and accrued income
-
944
Creditors: amounts falling due within one year
(16,646)
(29,151)
Net current assets (liabilities)
(6,647)
(8,334)
Total assets less current liabilities
7,587
9,458
Creditors: amounts falling due after more than one year
(108,943)
(108,943)
Provisions for liabilities
0
0
Accruals and deferred income
(1,278)
(1,400)
Total net assets (liabilities)
(102,634)
(100,885)
Capital and reserves
(102,634)
(100,885)
  • For the year ending 30 October 2022 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 October 2023

And signed on their behalf by:
Mairead Morgan, Director

THE SILVERWOOD CAFE LTD Registered Number NI641280

Notes to the Micro-entity Accounts for the period ended 30 October 2022

1Employees
2022 2021
Average number of employees during the period 1 1