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REGISTERED NUMBER: 05911459 (England and Wales)





















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

FOR

SILBURY ESTATES LIMITED

SILBURY ESTATES LIMITED (BY SHARES) (REGISTERED NUMBER: 05911459)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 July 2023




Page

Company Information 1

Balance Sheet 2


SILBURY ESTATES LIMITED (BY SHARES)

COMPANY INFORMATION
for the year ended 31 July 2023







DIRECTOR: A N Kimber





REGISTERED OFFICE: One Eastwood
Harry Weston Road
Binley Business Park
Coventry
CV3 2UB





REGISTERED NUMBER: 05911459 (England and Wales)





ACCOUNTANTS: Dafferns LLP
Chartered Accountants
One Eastwood
Harry Weston Road
Binley Business Park
Coventry
CV3 2UB

SILBURY ESTATES LIMITED (BY SHARES) (REGISTERED NUMBER: 05911459)

BALANCE SHEET
31 July 2023

2023 2022
£    £    £    £   
FIXED ASSETS 311,000 311,000

CURRENT ASSETS 48,377 75,376

CREDITORS
Amounts falling due within one year (83,724 ) (110,146 )
NET CURRENT LIABILITIES (35,347 ) (34,770 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

275,653

276,230

CAPITAL AND RESERVES 275,653 276,230

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2022 - 1 ) .



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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 26 January 2024 and were signed by:





A N Kimber - Director