1 October 2022 false No description of principal activity Taxfiler 2023.10.1 06962931business:PrivateLimitedCompanyLtd2022-10-012023-09-30 069629312022-09-30 069629312022-10-012023-09-30 06962931business:AuditExemptWithAccountantsReport2022-10-012023-09-30 06962931business:FilletedAccounts2022-10-012023-09-30 069629312023-09-30 06962931business:Director12022-10-012023-09-30 06962931business:Director22022-10-012023-09-30 06962931business:RegisteredOffice2022-10-012023-09-30 069629312022-09-30 06962931core:WithinOneYear2023-09-30 06962931core:WithinOneYear2022-09-30 06962931countries:EnglandWales2022-10-012023-09-30 069629312021-10-012022-09-30 06962931business:Micro-entities2022-10-012023-09-30 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
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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
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Silverlock Training Limited Statement of Financial Position as at 30 September 2023
2023 
2022 
£ 
£ 
Fixed assets
379 
537 
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)
Net assets
8,193 
13,005 
Capital and reserves
8,193 
13,005 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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