Registered number
06716850
Silvercross Trading Limited
Filleted Accounts
31 October 2023
Silvercross Trading Limited
Registered number: 06716850
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 6,216 9,049
Current assets 42,988 51,302
Prepayments and accrued income 751 494
43,739 51,796
Creditors: amounts falling due within one year (23,186) (27,641)
Net current assets 20,553 24,155
Total assets less current liabilities 26,769 33,204
Creditors: amounts falling due after more than one year (18,214) (28,271)
Accruals and deferred income (5,538) (4,438)
Net assets 3,017 495
Capital and reserves 3,017 495
Number Number
Average number of employees 6 6
The company is a private company limited by shares and incorporated in England. Its registered office is CKW, Chartered Certified Accountants, 469 Kingsway, Manchester, England, M19 1NR.
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 her 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.
May May Lau
Director
Approved by the board on 3 February 2024
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