Silverfin false false 31/07/2023 31/07/2023 01/08/2022 The principal activity of the Company during the financial year was that of residential property letting. C M Dobson 02/07/2021 K P Pender 02/07/2021 SC703185 2023-07-31 SC703185 bus:Director1 2023-07-31 SC703185 bus:Director2 2023-07-31 SC703185 2022-07-31 SC703185 core:CurrentFinancialInstruments 2023-07-31 SC703185 core:CurrentFinancialInstruments 2022-07-31 SC703185 core:Non-currentFinancialInstruments 2023-07-31 SC703185 core:Non-currentFinancialInstruments 2022-07-31 SC703185 2022-08-01 2023-07-31 SC703185 bus:Micro-entities 2022-08-01 2023-07-31 SC703185 bus:FilletedAccounts 2022-08-01 2023-07-31 SC703185 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 SC703185 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 SC703185 bus:Director1 2022-08-01 2023-07-31 SC703185 bus:Director2 2022-08-01 2023-07-31 SC703185 2021-07-02 2022-07-31 iso4217:GBP xbrli:pure

Company No: SC703185 (Scotland)

SWILKEN HOMES LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH THE REGISTRAR

SWILKEN HOMES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 JULY 2023

Contents

SWILKEN HOMES LIMITED

BALANCE SHEET

AS AT 31 JULY 2023
SWILKEN HOMES LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 JULY 2023
31.07.2023 31.07.2022
£ £
Fixed assets 853,765 855,677
Current assets 1,092 13,004
Prepayments and accrued income 1,325 5,582
Creditors: amounts falling due within one year ( 259,353) ( 290,491)
Net current liabilities ( 256,936) ( 271,905)
Total assets less current liabilities 596,829 583,772
Creditors: amounts falling due after more than one year ( 583,375) ( 583,375)
Net assets 13,454 397
Capital and reserves 13,454 397

For the financial year ending 31 July 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 Swilken Homes Limited (registered number: SC703185) were approved and authorised for issue by the Board of Directors on 29 December 2023 and were signed on its behalf by:

K P Pender
Director
SWILKEN HOMES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 JULY 2023
SWILKEN HOMES LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 JULY 2023

1. Employees

Year ended
31.07.2023
Period from
02.07.2021 to
31.07.2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including unpaid directors 2 2