Silverfin false 31/03/2023 31/03/2023 01/04/2022 no description of principal activity Emma Louise Bacon 01/03/2006 Stuart Henry Bacon 01/03/2006 05725903 2023-03-31 05725903 bus:Director1 2023-03-31 05725903 bus:Director2 2023-03-31 05725903 2022-03-31 05725903 core:CurrentFinancialInstruments 2023-03-31 05725903 core:CurrentFinancialInstruments 2022-03-31 05725903 core:Non-currentFinancialInstruments 2023-03-31 05725903 core:Non-currentFinancialInstruments 2022-03-31 05725903 2022-04-01 2023-03-31 05725903 bus:Micro-entities 2022-04-01 2023-03-31 05725903 bus:FullAccounts 2022-04-01 2023-03-31 05725903 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 05725903 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 05725903 bus:Director1 2022-04-01 2023-03-31 05725903 bus:Director2 2022-04-01 2023-03-31 05725903 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Company No: 05725903 (England and Wales)

S AND E BACON LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2023
Pages for filing with the registrar

S AND E BACON LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2023

Contents

S AND E BACON LIMITED

COMPANY INFORMATION

For the financial year ended 31 March 2023
S AND E BACON LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2023
DIRECTORS Emma Louise Bacon
Stuart Henry Bacon
SECRETARY Emma Louise Bacon
REGISTERED OFFICE Goodwood House
Blackbrook Park Avenue
Taunton
TA1 2PX
United Kingdom
COMPANY NUMBER 05725903 (England and Wales)
CHARTERED ACCOUNTANTS Albert Goodman LLP
Goodwood House
Blackbrook Park Avenue
Taunton
Somerset
TA1 2PX
S AND E BACON LIMITED

BALANCE SHEET

As at 31 March 2023
S AND E BACON LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2023
2023 2022
£ £
Fixed assets 1,177,769 865,494
Current assets 12,434 275,736
Creditors: amounts falling due within one year ( 31,763) ( 107,288)
Net current (liabilities)/assets ( 19,329) 168,448
Total assets less current liabilities 1,158,440 1,033,942
Creditors: amounts falling due after more than one year ( 60,982) ( 11,792)
Accruals and deferred income ( 2,500) ( 127,150)
Net assets 1,094,958 895,000
Capital and reserves 1,094,958 895,000

For the financial 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 financial statements of S and E Bacon Limited (registered number: 05725903) were approved and authorised for issue by the Board of Directors on 16 November 2023 and were signed on its behalf by:

Stuart Henry Bacon
Director
S AND E BACON LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2023
S AND E BACON LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 05725903). The address of its registered office is Goodwood House, Blackbrook Park Avenue, Taunton, TA1 2PX, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2