0 31/03/2023 2023-03-31 false false false false false false false false false true true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 01994608 2022-04-01 2023-03-31 01994608 2023-03-31 01994608 2022-03-31 01994608 bus:Director1 2022-04-01 2023-03-31 01994608 core:WithinOneYear 2023-03-31 01994608 core:WithinOneYear 2022-03-31 01994608 bus:Micro-entities 2022-04-01 2023-03-31 01994608 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 01994608 bus:FullAccounts 2022-04-01 2023-03-31 01994608 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 01994608 bus:EntityNoLongerTradingButTradedInPast 2022-04-01 2023-03-31 01994608 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 01994608
Stephen Miller (Silverdale) Limited
Unaudited filleted financial statements
31 March 2023
Stephen Miller (Silverdale) Limited
Contents
Statement of financial position
Stephen Miller (Silverdale) Limited
Statement of financial position
31st March 2023
£ £
Current assets 32,410 32,410
Creditors: amounts falling due within one year ( 832) ( 480)
_______ _______
Net current assets 31,578 31,930
_______ _______
Total assets less current liabilities 31,578 31,930
Accruals and deferred income - ( 352)
_______ _______
Net assets 31,578 31,578
_______ _______
Capital and reserves 31,578 31,578
_______ _______
Stephen Miller (Silverdale) Limited
Year ended 31st March 2023
The company did not trade during the year and has not made either a profit or loss.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 17 November 2023 , and are signed on behalf of the board by:
Mr R C Phillips
Director
Company registration number: 01994608
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hardings Chartered Accountants, 6 Marsh Parade, Newcastle-under-Lyme, Staffordshire, ST5 1DU.