IRIS Accounts Production v23.3.1.45 13405183 director 1.6.23 31.10.23 31.10.23 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh134051832023-05-31134051832023-10-31134051832023-06-012023-10-31134051832022-05-31134051832022-06-012023-05-31134051832023-05-3113405183ns10:Originalns15:EnglandWales2023-06-012023-10-3113405183ns14:PoundSterlingns10:Original2023-06-012023-10-3113405183ns10:Originalns10:Director12023-06-012023-10-3113405183ns10:Original2023-06-012023-10-3113405183ns10:Original2023-10-3113405183ns10:Originalns10:PrivateLimitedCompanyLtd2023-06-012023-10-3113405183ns10:Originalns10:SmallEntities2023-06-012023-10-3113405183ns10:Originalns10:AuditExempt-NoAccountantsReport2023-06-012023-10-3113405183ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2023-06-012023-10-3113405183ns10:SmallCompaniesRegimeForAccountsns10:Original2023-06-012023-10-3113405183ns10:Originalns10:FullAccounts2023-06-012023-10-3113405183ns10:Original2022-06-012023-05-3113405183ns10:Originalns10:RegisteredOffice2023-06-012023-10-3113405183ns10:Original2023-05-3113405183ns10:Originalns5:CurrentFinancialInstruments2023-10-3113405183ns10:Originalns5:CurrentFinancialInstruments2023-05-3113405183ns10:Originalns5:Non-currentFinancialInstruments2023-10-3113405183ns10:Originalns5:Non-currentFinancialInstruments2023-05-3113405183ns5:ShareCapitalns10:Original2023-10-3113405183ns5:ShareCapitalns10:Original2023-05-3113405183ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-10-3113405183ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-05-31
REGISTERED NUMBER: 13405183 (England and Wales)















Silkyz Ltd

Unaudited Financial Statements

for the Period 1 June 2023 to 31 October 2023






Silkyz Ltd (Registered number: 13405183)






Contents of the Financial Statements
for the period 1 June 2023 to 31 October 2023




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4


Silkyz Ltd

Company Information
for the period 1 June 2023 to 31 October 2023







DIRECTOR: T H Scrase





REGISTERED OFFICE: 18 Pearl House
5 Market Road
London
N7 9PL





REGISTERED NUMBER: 13405183 (England and Wales)





ACCOUNTANTS: Grenfell James Associates Limited
13 The Courtyard
Timothys Bridge Road
Stratford Upon Avon
Warwickshire
CV37 9NP

Silkyz Ltd (Registered number: 13405183)

Balance Sheet
31 October 2023

2023 2023
Notes £    £   
CURRENT ASSETS
Stocks - 8,469
Cash at bank 15,239 19,076
15,239 27,545
CREDITORS
Amounts falling due within one year 4 3,213 4,179
NET CURRENT ASSETS 12,026 23,366
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,026

23,366

CREDITORS
Amounts falling due after more than one
year

5

13,808

23,211
NET (LIABILITIES)/ASSETS (1,782 ) 155

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (1,783 ) 154
(1,782 ) 155

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Silkyz Ltd (Registered number: 13405183)

Balance Sheet - continued
31 October 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 February 2024 and were signed by:





T H Scrase - Director


Silkyz Ltd (Registered number: 13405183)

Notes to the Financial Statements
for the period 1 June 2023 to 31 October 2023

1. STATUTORY INFORMATION

Silkyz Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Going concern
The director and shareholders will financially support the company (up to £10,000) for a period of 12 months from the date of these financial statements, therefore the accounts have been prepared on a going concern basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2023 - NIL).

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2023
£    £   
Taxation and social security 2,403 3,279
Other creditors 810 900
3,213 4,179

5. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2023
£    £   
Other creditors 13,808 23,211