Registered number
11500846
Silverscale Limited
Filleted Accounts
30 September 2023
Silverscale Limited
Registered number: 11500846
Balance Sheet
as at 30 September 2023
2023 2022
£ £
Current assets 9,936 13,396
Creditors: amounts falling due within one year (4,043) (3,683)
Net current assets 5,893 9,713
Total assets less current liabilities 5,893 9,713
Creditors: amounts falling due after more than one year (64,068) (54,999)
Accruals and deferred income (250) -
Net liabilities (58,425) (45,286)
Capital and reserves (58,425) (45,286)
Number Number
Average number of employees 1 3
Mr C W A Mills had a director's loan account with the company. This account was overdrawn at the year end in the sum of £8,036. This amount was repaid in full on 7th November 2023.
The company is a private company limited by shares and incorporated in England. Its registered office is Hurst Barn Farm, Upton, Burford, OX18 4TH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
C W A Mills Esq.
Director
Approved by the board on 1 April 2024
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