Registered Number 12722940

SILVESTER ROAD LTD

Micro-entity Accounts

31 August 2023

SILVESTER ROAD LTD Registered Number 12722940

Micro-entity Balance Sheet as at 31 August 2023

Notes 31/08/2023 31/07/2022
£ £
Fixed Assets
-
678,025
Current Assets
47,511
14,704
Creditors: amounts falling due within one year
(28,098)
(600)
Net current assets (liabilities)
19,413
14,104
Total assets less current liabilities
19,413
692,129
Creditors: amounts falling due after more than one year
-
(644,936)
Total net assets (liabilities)
19,413
47,193
Capital and reserves
19,413
47,193
  • For the year ending 31 August 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 20 October 2023

And signed on their behalf by:
BEN TEMPLE, Director
PAWEL SCOTT, Director

SILVESTER ROAD LTD Registered Number 12722940

Notes to the Micro-entity Accounts for the period ended 31 August 2023

1Employees
31/08/2023 31/07/2022
Average number of employees during the period 2 2