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2022-03-24 03620701 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-03-25 2022-03-24 03620701 dpl-frs:Item12 2021-03-25 2022-03-24 03620701 dpl-frs:Item12 2021-03-24 03620701 dpl-frs:Item12 2022-03-24 03620701 dpl-frs:CostSales dpl-frs:Item12 2021-03-25 2022-03-24 03620701 dpl-frs:CostSales dpl-frs:Item12 2021-03-24 03620701 dpl-frs:CostSales dpl-frs:Item12 2022-03-24 03620701 dpl-frs:DistributionCosts dpl-frs:Item12 2021-03-25 2022-03-24 03620701 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-03-25 2022-03-24 03620701 1 2021-03-25 2022-03-24 03620701 frs-countries:EnglandWales 2021-03-25 2022-03-24
Registered number: 03620701
Sillwood Hall Management Limited
Unaudited Financial Statements
For The Year Ended 24 March 2023
Balance Sheet
Registered number: 03620701
2023 2022
£ £
Fixed assets 11,579 11,579
Current assets 683 596
NET CURRENT ASSETS 683 596
TOTAL ASSETS LESS CURRENT LIABILITIES 12,262 12,175
Accruals and deferred income (433 ) (446 )
NET ASSETS 11,829 11,729
CAPITAL AND RESERVES 11,829 11,729

Notes

1. General Information
Sillwood Hall Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03620701 . The registered office is 1 Dukes Passage, Brighton, East Sussex, BN1 1BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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For the year ending 24 March 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
J K Stephens
Director
13/03/2024