Company Registration No. 06962931 (England and Wales)
Silverlock Training Limited
Annual Accounts
for the year ended 30 September 2023
Silverlock Training Limited
Annual Accounts
for the year ended 30 September 2023
Silverlock Training Limited
Company Information
for the year ended 30 September 2023
Directors
Dewi Stephen Brychan Hughes
Elisabeth Ruth Hughes
Company Number
06962931 (England and Wales)
Registered Office
11 Revesby Road
Woodthorpe
Nottingham
Nottinghamshire
NG5 4LJ
England
Accountants
Business Engine Room
Castle Cavendish Business Centre
Dorking Road
Nottingham
NG7 5PN
Silverlock Training Limited
Statement of Financial Position
as at 30 September 2023
Current assets
21,975
33,596
Prepayments and accrued income
82
186
Creditors: amounts falling due within one year
(7,458)
(8,836)
Net current assets
14,599
24,946
Total assets less current liabilities
14,978
25,483
Accruals and deferred income
(6,785)
(12,478)
Capital and reserves
8,193
13,005
Silverlock Training Limited is a private company, limited by shares, registered in England and Wales, registration number 06962931. The registered office is 11 Revesby Road , Woodthorpe, Nottingham , Nottinghamshire, NG5 4LJ , England .
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 November 2023
Dewi Stephen Brychan Hughes
Director
Company Registration No. 06962931