Registered Number NI033176

SILVERWOOD ESTATE LTD

Micro-entity Accounts

31 October 2023

SILVERWOOD ESTATE LTD Registered Number NI033176

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Fixed Assets
389,195
389,195
Current Assets
30,615
18,908
Creditors: amounts falling due within one year
(3,823)
(4,031)
Net current assets (liabilities)
26,792
14,877
Total assets less current liabilities
415,987
404,072
Creditors: amounts falling due after more than one year
(5,577)
(5,577)
Total net assets (liabilities)
410,410
398,495
Capital and reserves
410,410
398,495
  • For the year ending 31 October 2023 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 February 2024

And signed on their behalf by:
Roy Mc Kee, Director

SILVERWOOD ESTATE LTD Registered Number NI033176

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 0 0