Saddles (Silhouette) Ltd 08909353 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is Manufacture of luggage, handbags and the like, saddlery and harness Digita Accounts Production Advanced 6.30.9574.0 true 08909353 2022-03-01 2023-02-28 08909353 2023-02-28 08909353 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 08909353 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 08909353 bus:Micro-entities 2022-03-01 2023-02-28 08909353 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 08909353 bus:FullAccounts 2022-03-01 2023-02-28 08909353 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 08909353 bus:RegisteredOffice 2022-03-01 2023-02-28 08909353 bus:Director1 2022-03-01 2023-02-28 08909353 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 08909353 countries:AllCountries 2022-03-01 2023-02-28 08909353 2021-03-01 2022-02-28 08909353 2022-02-28 08909353 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 08909353 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 08909353

Saddles (Silhouette) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2023

 

Saddles (Silhouette) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Saddles (Silhouette) Ltd

Company Information

Director

Mr Michael Poole

Registered office

Office No.4
Ground Floor
Grove House
Walsall
West Midlands
WS1 2NE

Accountants

A Singh Accountancy
Accountant
Office No.4
Ground Floor
Grove House
Walsall
West Midlands
WS1 2NE

 

Saddles (Silhouette) Ltd

(Registration number: 08909353)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

29,500

11,000

Current assets

158,927

122,927

Creditors: Amounts falling due within one year

(140,084)

(105,778)

Net current assets

18,843

17,149

Total assets less current liabilities

48,343

28,149

Creditors: Amounts falling due after more than one year

(34,915)

(24,915)

 

13,428

3,234

Capital and reserves

13,428

3,234

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Office No.4
Ground Floor
Grove House
Walsall
West Midlands
WS1 2NE
United Kingdom

These financial statements were authorised for issue by the director on 10 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Saddles (Silhouette) Ltd

(Registration number: 08909353)
Balance Sheet as at 28 February 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 10 April 2024
 

.........................................
Mr Michael Poole
Director