Registered number
06556773
Silfern Limited
Filleted Accounts
31 March 2023
Silfern Limited
Registered number: 06556773
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 460 574
Current assets 3,900 5,110
Creditors: amounts falling due within one year (1,926) (2,202)
Net current assets 1,974 2,908
Total assets less current liabilities 2,434 3,482
Creditors: amounts falling due after more than one year (2,236) (3,238)
Net assets 198 244
Capital and reserves 198 244
Number Number
Average number of employees 1 1
The company has made an interest free loan to the director, B C Hogg. The balance outstanding at 31 March 2023 was £610. The maximum amount outstanding during the year was £860. No amounts have been waived or written off.
The company is a private company limited by shares and incorporated in England. Its registered office is 18 Rowan Close, Thorpe Willoughby, North Yorkshire, YO8 9FJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
B C Hogg
Director
Approved by the board on 20 December 2023
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