2022-10-01 13580863 2023-09-30 13580863 2022-10-01 2023-09-30 13580863 2022-09-30 13580863 2021-08-23 2022-09-30 13580863 uk-core:WithinOneYear 2022-09-30 13580863 uk-core:WithinOneYear 2023-09-30 13580863 uk-core:AfterOneYear 2022-09-30 13580863 uk-core:AfterOneYear 2023-09-30 13580863 uk-core:ShareCapital 2023-09-30 13580863 uk-core:ShareCapital 2022-09-30 13580863 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 13580863 uk-core:RetainedEarningsAccumulatedLosses 2022-09-30 13580863 uk-bus:Director1 2022-10-01 2023-09-30 13580863 uk-core:PlantMachinery 2022-10-01 2023-09-30 13580863 uk-core:ComputerEquipment 2022-10-01 2023-09-30 13580863 uk-core:FurnitureFittings 2022-10-01 2023-09-30 13580863 uk-core:Goodwill 2022-09-30 13580863 uk-core:IntangibleAssetsOtherThanGoodwill 2022-09-30 13580863 uk-core:Goodwill 2023-09-30 13580863 uk-core:IntangibleAssetsOtherThanGoodwill 2023-09-30 13580863 uk-core:Goodwill 2022-10-01 2023-09-30 13580863 uk-core:IntangibleAssetsOtherThanGoodwill 2022-10-01 2023-09-30 13580863 uk-core:ComputerEquipment 2022-09-30 13580863 uk-core:FurnitureFittings 2022-09-30 13580863 uk-core:PlantMachinery 2022-09-30 13580863 uk-core:PlantMachinery 2023-09-30 13580863 uk-core:FurnitureFittings 2023-09-30 13580863 uk-core:ComputerEquipment 2023-09-30 13580863 uk-core:WithinOneYear 2023-09-30 13580863 uk-core:WithinOneYear 2022-09-30 iso4217:GBP xbrli:pure 13580863 uk-bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 13580863 uk-bus:FRS102 2022-10-01 2023-09-30 13580863 uk-bus:FullAccounts 2022-10-01 2023-09-30 13580863 uk-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30
Sillett And Co Limited
Registered Number:13580863
For the year ended 30 September 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2023
Sillett And Co Limited
Contents Page
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Statement of Financial Position
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Notes to the Financial Statements
3
Registered Number :
13580863
As at 30 September 2023
Sillett And Co Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Intangible assets
22,420
25,222
2
Property, plant and equipment
2,951
4,427
3
25,371
29,649
Current assets
Inventories
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
Capital and reserves
Called up share capital
100
-
Retained earnings
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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4
Registered Number :
13580863
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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5
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.
Registered address:
51 The Meadway
Birstall
Leicestershire
LE4 4NG
The presentation currency is £ sterling.
1. Accounting policies
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
25% Reducing balance
25% Reducing balance
Computer Equipment
25% Reducing balance
Furniture and Fittings
2. Intangible fixed assets
Other
Intangible
Assets
Total
Goodwill
Cost or valuation
£
£
£
23,775
At 01 October 2022
28,025
4,250
28,025
23,775
At 30 September 2023
4,250
Amortisation
2,803
2,378
At 01 October 2022
425
2,802
2,377
425
Charge for year
5,605
At 30 September 2023
4,755
850
22,420
Net book value
19,020
At 30 September 2023
3,400
At 30 September 2022
21,397
3,825
25,222
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6
For the year ended 30 September 2023
Sillett And Co Limited
Notes to the Financial Statements Continued
3. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 October 2022
5,903
770
3,525
1,608
At 30 September 2023
1,608
3,525
770
5,903
Provision for depreciation and impairmen
t
At 01 October 2022
1,476
193
881
402
Charge for year
1,476
192
882
402
At 30 September 2023
2,952
385
1,763
804
At 30 September 2023
Net book value
804
1,762
385
2,951
At 30 September 2022
1,206
2,644
577
4,427
4. Inventories
2022
2023
£
£
Stocks
2,000
2,500
5. Trade and other receivables
2022
2023
£
£
Other debtors
6,349
6,349
The debtors above include the following amounts falling due after more than one year:
Other debtors
6,349
6,349
6. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
288
-
Taxation and social security
1,636
-
Other creditors
1,120
3,652
3,044
3,652
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7
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
£
£
Other creditors
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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