0 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC640922 2022-04-01 2023-03-31 SC640922 2023-03-31 SC640922 2022-03-31 SC640922 bus:Director1 2022-04-01 2023-03-31 SC640922 core:AfterOneYear 2023-03-31 SC640922 core:AfterOneYear 2022-03-31 SC640922 bus:Micro-entities 2022-04-01 2023-03-31 SC640922 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 SC640922 bus:FullAccounts 2022-04-01 2023-03-31 SC640922 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 SC640922 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: SC640922
Silkowski & MacKenzie Limited
Filleted Unaudited Financial Statements
31 March 2023
Silkowski & MacKenzie Limited
Statement of Financial Position
31 March 2023
Period from
Year to
1 Oct 20 to
31 Mar 23
31 Mar 22
£
£
Current assets
16,749
31,261
--------
--------
Net current assets
16,749
31,261
--------
--------
Total assets less current liabilities
16,749
31,261
Creditors: amounts falling due after more than one year
1,039
9,666
Accruals and deferred income
1,080
1,800
--------
--------
14,630
19,795
--------
--------
Capital and reserves
14,630
19,795
--------
--------
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 October 2023 , and are signed on behalf of the board by:
Caroline M Silkowski
Director
Company registration number: SC640922
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 25 Ballumbie Drive, Dundee, DD4 0NP.