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Registered number: 9401800
Silk Screening Print Services Limited
Unaudited Financial Statements
For The Year Ended 31 January 2023
TaxAssist Accountants
71 Main Road
Sutton At Hone
Dartford
Kent
DA4 9HQ
Balance Sheet
Registered number: 9401800
2023 2022
£ £
Fixed assets 17,191 20,282
Current assets 132,177 156,273
Creditors: Amounts Falling Due Within One Year (53,747 ) (62,851 )
NET CURRENT ASSETS 78,430 93,422
TOTAL ASSETS LESS CURRENT LIABILITIES 95,621 113,704
Accruals and deferred income (1,018 ) (979 )
NET ASSETS 94,603 112,725
CAPITAL AND RESERVES 94,603 112,725
Notes
1. General Information
Silk Screening Print Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 9401800 . The registered office is Unit 7, West Yoke Industrial Estate, Michael's Lane, Fawkham, Kent, TN15 7EP.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
On behalf of the board
Miss Nicola Heracleous
Director
10 October 2023