Registered Number:13580863 |
For the year ended 30 September 2023
England and Wales
Unaudited Financial Statements
For the year ended 30 September 2023
Sillett And Co Limited
Contents Page
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Statement of Financial Position
3 to 5
Notes to the Financial Statements
Sillett And Co Limited
Statement of Financial Position
2022
2023
22,420
25,222
2
Property, plant and equipment |
2,951
4,427
3
25,371
29,649
2,500
2,000
4
Trade and other receivables |
6,349
6,349
5
1,117
Cash and cash equivalents |
-
8,349
9,966
Trade and other payables: amounts falling due |
within one year |
(3,652)
(3,044)
6
6,314
5,305
Net current assets
Total assets less current liabilities |
30,676
35,963
Trade and other payables: amounts falling due after |
more than one year |
(34,896)
(26,812)
7
-
(841)
Provisions for liabilities |
3,864
Net assets
226
100
-
3,764
226
3,864
226
Shareholders' funds
For the year ended 30 September 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver |
ed. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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For the year ended 30 September 2023
Sillett And Co Limited
Statement of Financial Position Continued
Mrs Emma Sillett Director |
These financial statements were approved and authorised for issue by the Board on 15 February 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 September 2023
Sillett And Co Limited
Notes to the Financial Statements
Statutory Information
Sillett And Co Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 13580863. |
51 The Meadway
Birstall
Leicestershire
LE4 4NG
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of |
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and |
Republic of Ireland'' and the Companies Act 2006. The financial statements have been prepared |
under the historical costs convention as modified by the revaluation of certain assets. |
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Computer Equipment
Furniture and Fittings
2. Intangible fixed assets |
Goodwill
23,775
28,025
4,250
28,025
23,775
4,250
2,803
2,378
425
2,802
2,377
425
Charge for year
5,605
4,755
850
22,420
19,020
3,400
21,397
3,825
25,222
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For the year ended 30 September 2023
Sillett And Co Limited
Notes to the Financial Statements Continued
3. Property, plant and equipment |
5,903
770
3,525
1,608
1,608
3,525
770
5,903
Provision for depreciation and impairmen |
t |
1,476
193
881
402
Charge for year
1,476
192
882
402
2,952
385
1,763
804
804
1,762
385
2,951
1,206
2,644
577
4,427
2022
2023
2,000
2,500
5. Trade and other receivables |
2022
2023
6,349
6,349
The debtors above include the following amounts falling due after more than one year: |
6,349
6,349
6. Trade and other payables: amounts falling due within one year |
2022
2023
288
-
Taxation and social security |
1,636
-
1,120
3,652
3,044
3,652
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For the year ended 30 September 2023
Sillett And Co Limited
Notes to the Financial Statements Continued
7. Trade and other payables: amounts falling due after more than one year |
2022
2023
26,812
34,896
8. Average number of persons employed |
During the year the average number of employees was 3 (2022 : 3)
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