Silk Road Training Limited 12026866 false 2022-06-01 2023-05-31 2023-05-31 The principal activity of the company is training services Digita Accounts Production Advanced 6.30.9574.0 true 12026866 2022-06-01 2023-05-31 12026866 2023-05-31 12026866 bus:Original 2023-05-31 12026866 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 12026866 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 12026866 bus:Micro-entities 2022-06-01 2023-05-31 12026866 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 12026866 bus:FullAccounts 2022-06-01 2023-05-31 12026866 bus:SmallCompaniesRegimeForAccounts 2022-06-01 2023-05-31 12026866 bus:RegisteredOffice 2022-06-01 2023-05-31 12026866 bus:Director1 2022-06-01 2023-05-31 12026866 bus:Director2 2022-06-01 2023-05-31 12026866 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 12026866 countries:EnglandWales 2022-06-01 2023-05-31 12026866 2021-06-01 2022-05-31 12026866 2022-05-31 12026866 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 12026866 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 12026866

Silk Road Training Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2023

 

Silk Road Training Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Silk Road Training Limited

Company Information

Directors

C Lawton

G Wootton

Registered office

Suite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX

Accountants

Redshield Business Solutions Limited
Chartered Accountants
Suite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX

 

Silk Road Training Limited

(Registration number: 12026866)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

20,878

4,203

Current assets

67,306

81,867

Creditors: Amounts falling due within one year

(11,751)

(20,244)

Net current assets

55,555

61,623

Total assets less current liabilities

76,433

65,826

Creditors: Amounts falling due after more than one year

(13,910)

-

 

62,523

65,826

Capital and reserves

62,523

65,826

1

General information

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

The address of its registered office is:
Suite 3, 1 - 3 Warren Court
Park Road
Crowborough
East Sussex
TN6 2QX
England

These financial statements were authorised for issue by the Board on 15 February 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 directors) during the year, was 2 (2022 - 2).

 

Silk Road Training Limited

(Registration number: 12026866)
Balance Sheet as at 31 May 2023 (continued)

For the financial year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 February 2024 and signed on its behalf by:
 


C Lawton
Director