SILVERHILL ACCOUNTING SERVICES LTD

Company Registration Number:
12215781 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

(Dormant)

Period of accounts

Start date: 01 October 2022

End date: 30 September 2023

SILVERHILL ACCOUNTING SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 September 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7

SILVERHILL ACCOUNTING SERVICES LTD

Company Information

for the Period Ended 30 September 2023




Director: Martin Salins
Registered office: 104
Sheffield Road
Hyde
Cheshire
England
SK14 2PL
Company Registration Number: 12215781 (England and Wales)

SILVERHILL ACCOUNTING SERVICES LTD

Directors' Report Period Ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Directors

The directors shown below have held office during the whole of the period from 01 October 2022 to 30 September 2023
Martin Salins

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 20 November 2023
And Signed On Behalf Of The Board By:

Name: Martin Salins
Status: Director

SILVERHILL ACCOUNTING SERVICES LTD

Balance sheet

As at 30 September 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 10,241 10,496
Total current assets: 10,241 10,496
Net current assets (liabilities): 10,241 10,496
Total assets less current liabilities: 10,241 10,496
Total net assets (liabilities): 10,241 10,496

The notes form part of these financial statements

SILVERHILL ACCOUNTING SERVICES LTD

Balance sheet continued

As at 30 September 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 10,240 10,495
Shareholders funds: 10,241 10,496

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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 30 September 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 20 November 2023
And Signed On Behalf Of The Board By:

Name: Martin Salins
Status: Director

The notes form part of these financial statements

SILVERHILL ACCOUNTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SILVERHILL ACCOUNTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

SILVERHILL ACCOUNTING SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 3. Off balance sheet disclosure

    No